INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -1
                                                          VENDOR RANKING

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : HISTORICAL SITE PRESERVATION                                COMPLETION DATE : 10/31/11
     LOCATION     : NEAR I-65 AT HISTORIC TRAIN DEPOT                                PROJECT(S) :  0810492


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $       563,617.65  100.0000%
   2   54-1342714     TRI COUNTY BUILDERS CO INC                                                 $       591,418.80  104.9326%
   3   35-1487672     MAC CONSTRUCTION & EXCAVATING                                              $       715,000.00  126.8591%
   4   31-1119613     HGC CONSTRUCTION COMPANY                                                   $       834,734.62  148.1030%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 54-1342714          |(   3  ) 35-1487672
                                          |MICHIANA CONTRACTING INC     |TRI COUNTY BUILDERS CO INC   |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FREIGHT HOUSE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    3600.00000        3600.00|    1650.00000        1650.00|    1800.00000        1800.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   39000.00000       39000.00|   41910.00000       41910.00|   30000.00000       30000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-02255                6.000  EACH |     950.00000        5700.00|     198.00000        1188.00|     350.00000        2100.00
  TREE, 18 IN, REMOVE                     |                             |                             |
0009 201-52370                       LUMP |   10000.00000       10000.00|    3331.90000        3331.90|    9000.00000        9000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02278              132.000  LFT  |      17.00000        2244.00|       5.19000         685.08|      15.00000        1980.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-05668                       LUMP |    8900.00000        8900.00|    2150.50000        2150.50|   12000.00000       12000.00
  DEMOLITION CORRUGATED METAIL BUILDING & |                             |                             |
  FOUNDATION                              |                             |                             |
0012 203-02000              513.000  CYS  |      10.00000        5130.00|      13.63000        6992.19|      28.00000       14364.00
  EXCAVATION, COMMON                      |                             |                             |
0013 205-06937              165.000  LFT  |       1.38000         227.70|       1.93000         318.45|       3.00000         495.00
  TEMPORARY SILT FENCE                    |                             |                             |
0014 205-09543              100.000  TON  |      20.00000        2000.00|      23.10000        2310.00|      20.00000        2000.00
  NO 2 STONE UNDISTRIBUTED                |                             |                             |
0015 210-05758                       LUMP |  384400.00000      384400.00|  422280.00000      422280.00|  520466.80000      520466.80
  BUILDING REHAB, SPRING STREET FREIGHT   |                             |                             |
  HOUSE                                   |                             |                             |
0016 301-07448              239.000  TON  |      23.00000        5497.00|      18.57000        4438.23|      24.00000        5736.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0017 304-07489               20.500  TON  |     145.00000        2972.50|     137.50000        2818.75|     185.00000        3792.50
  HMA PATCHING, TYPE A                    |                             |                             |
0018 402-07432               50.000  TON  |      85.00000        4250.00|     107.80000        5390.00|     135.00000        6750.00
  HMA SURFACE, TYPE A                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 54-1342714         |(   3  ) 35-1487672
                                          |MICHIANA CONTRACTING INC     |TRI COUNTY BUILDERS CO INC   |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 402-07435              118.000  TON  |      80.00000        9440.00|      85.80000       10124.40|      95.00000       11210.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0020 502-06329                2.000  SYS  |     550.00000        1100.00|     115.07000         230.14|     200.00000         400.00
  PCCP, 12 IN FOR INTERPRETIVE SIGN       |                             |                             |
  FOUNDATION                              |                             |                             |
0021 604-07901               19.000  SYS  |     130.00000        2470.00|     199.10000        3782.90|     225.00000        4275.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07903               10.500  SYS  |     195.00000        2047.50|     199.10000        2090.55|     180.00000        1890.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0023 604-91531              137.000  SYS  |      75.00000       10275.00|      52.97000        7256.89|      45.00000        6165.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0024 605-06120               70.000  LFT  |      30.00000        2100.00|      20.53000        1437.10|      40.00000        2800.00
  CURB, CONCRETE STRAIGHT                 |                             |                             |
0025 605-52807              192.000  LFT  |      29.00000        5568.00|      30.80000        5913.60|      15.00000        2880.00
  CURB AND GUTTER, COMBINED               |                             |                             |
0026 621-01004                2.000  EACH |     675.00000        1350.00|     660.00000        1320.00|     675.00000        1350.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0027 621-02363             1600.000  SYS  |       0.55000         880.00|       0.88000        1408.00|       0.55000         880.00
  MULCHED SEEDING T, CONVENTIONAL MIX     |                             |                             |
0028 621-04316              579.000  LFT  |       1.30000         752.70|       0.66000         382.14|       1.25000         723.75
  SPADE EDGE                              |                             |                             |
0029 621-06560             1600.000  SYS  |       1.60000        2560.00|       1.32000        2112.00|       1.59000        2544.00
  MULCHED SEEDING, U                      |                             |                             |
0030 621-06570              295.000  CYS  |      56.00000       16520.00|      66.00000       19470.00|      55.75000       16446.25
  TOPSOIL                                 |                             |                             |
0031 621-98038               23.000  CYS  |      55.00000        1265.00|      77.00000        1771.00|      55.00000        1265.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0032 622-05625                2.000  EACH |     315.00000         630.00|     196.90000         393.80|     315.00000         630.00
  PLANT, CONIFEROUS EVERGREEN, CONE,      |                             |                             |
  BROAD UPRIGHT , 48 IN TO 72 IN          |                             |                             |
0033 622-05640              132.000  EACH |      60.00000        7920.00|      44.00000        5808.00|      60.00000        7920.00
  PLANT, DECIDUOUS SHRUB, 24 TO 36 IN     |                             |                             |
0034 622-05649                3.000  EACH |     220.00000         660.00|     211.75000         635.25|     220.00000         660.00
  PLANT, DECIDUOUS TREE, SINGLE STEM, 1.  |                             |                             |
  25 TO 2 IN                              |                             |                             |
0035 622-05650                9.000  EACH |     290.00000        2610.00|     302.50000        2722.50|     290.00000        2610.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN                        |                             |                             |
0036 622-05654               70.000  EACH |      42.75000        2992.50|      33.28000        2329.60|      42.75000        2992.50
  PLANT, PERENNIAL ORNAMENTAL GRASS       |                             |                             |
0037 628-08520                2.000  EACH |      35.00000          70.00|     220.00000         440.00|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 54-1342714         |(   3  ) 35-1487672
                                          |MICHIANA CONTRACTING INC     |TRI COUNTY BUILDERS CO INC   |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 628-08521               18.000  MOS  |      25.00000         450.00|     110.00000        1980.00|     200.00000        3600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0039 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0040 628-09402                9.000  MOS  |    1120.00000       10080.00|    1809.50000       16285.50|    2400.00000       21600.00
  FIELD OFFICE, B                         |                             |                             |
0041 628-09407                9.000  MOS  |     100.00000         900.00|     220.00000        1980.00|     250.00000        2250.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0042 801-03290                2.000  EACH |     365.00000         730.00|     132.00000         264.00|     120.00000         240.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0043 801-06640                6.000  EACH |     250.00000        1500.00|     104.50000         627.00|      95.00000         570.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0044 801-06645                2.000  EACH |     250.00000         500.00|      27.50000          55.00|      25.00000          50.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0045 801-06775                       LUMP |    1100.00000        1100.00|    3080.00000        3080.00|    5500.00000        5500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0046 802-05701               31.500  LFT  |      10.00000         315.00|      10.01000         315.32|      12.00000         378.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0047 802-09840                7.500  SFT  |      16.50000         123.75|      11.11000          83.33|      24.00000         180.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0048 805-08490                1.000  EACH |     335.00000         335.00|     880.00000         880.00|    1400.00000        1400.00
  INTERPRETIVE SIGN                       |                             |                             |
0049 805-96014              200.000  LFT  |       3.50000         700.00|       2.75000         550.00|       2.00000         400.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0050 808-06713              162.000  LFT  |       3.00000         486.00|       0.39000          63.18|       0.35000          56.70
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0051 808-06726               12.000  LFT  |      20.00000         240.00|       4.40000          52.80|       4.00000          48.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0052 808-09314              130.000  LFT  |       4.00000         520.00|       0.39000          50.70|       0.35000          45.50
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0053 808-97222                2.000  EACH |     250.00000         500.00|      27.50000          55.00|      25.00000          50.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $       563,617.65|           $       591,418.80|           $       715,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       563,617.65|           $       591,418.80|           $       715,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-1119613          |(       )                    |(      )
                                          |HGC CONSTRUCTION COMPANY     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FREIGHT HOUSE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   23533.00000       23533.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    8248.00000        8248.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-02255                6.000  EACH |     229.00000        1374.00|                             |
  TREE, 18 IN, REMOVE                     |                             |                             |
0009 201-52370                       LUMP |   13236.00000       13236.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02278              132.000  LFT  |       5.73000         756.36|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-05668                       LUMP |    5155.00000        5155.00|                             |
  DEMOLITION CORRUGATED METAIL BUILDING & |                             |                             |
  FOUNDATION                              |                             |                             |
0012 203-02000              513.000  CYS  |      31.00000       15903.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0013 205-06937              165.000  LFT  |       3.44000         567.60|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0014 205-09543              100.000  TON  |      21.77000        2177.00|                             |
  NO 2 STONE UNDISTRIBUTED                |                             |                             |
0015 210-05758                       LUMP |  673191.00000      673191.00|                             |
  BUILDING REHAB, SPRING STREET FREIGHT   |                             |                             |
  HOUSE                                   |                             |                             |
0016 301-07448              239.000  TON  |      25.20000        6022.80|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0017 304-07489               20.500  TON  |     143.19000        2935.40|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0018 402-07432               50.000  TON  |     112.26000        5613.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0019 402-07435              118.000  TON  |      89.35000       10543.30|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-1119613          |(       )                    |(      )
                                          |HGC CONSTRUCTION COMPANY     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 502-06329                2.000  SYS  |     211.93000         423.86|                             |
  PCCP, 12 IN FOR INTERPRETIVE SIGN       |                             |                             |
  FOUNDATION                              |                             |                             |
0021 604-07901               19.000  SYS  |     143.19000        2720.61|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07903               10.500  SYS  |     114.56000        1202.88|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0023 604-91531              137.000  SYS  |      40.09000        5492.33|                             |
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0024 605-06120               70.000  LFT  |      18.33000        1283.10|                             |
  CURB, CONCRETE STRAIGHT                 |                             |                             |
0025 605-52807              192.000  LFT  |      19.47000        3738.24|                             |
  CURB AND GUTTER, COMBINED               |                             |                             |
0026 621-01004                2.000  EACH |     801.89000        1603.78|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0027 621-02363             1600.000  SYS  |       0.69000        1104.00|                             |
  MULCHED SEEDING T, CONVENTIONAL MIX     |                             |                             |
0028 621-04316              579.000  LFT  |       1.15000         665.85|                             |
  SPADE EDGE                              |                             |                             |
0029 621-06560             1600.000  SYS  |       1.83000        2928.00|                             |
  MULCHED SEEDING, U                      |                             |                             |
0030 621-06570              295.000  CYS  |      26.35000        7773.25|                             |
  TOPSOIL                                 |                             |                             |
0031 621-98038               23.000  CYS  |      53.96000        1241.08|                             |
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0032 622-05625                2.000  EACH |     213.07000         426.14|                             |
  PLANT, CONIFEROUS EVERGREEN, CONE,      |                             |                             |
  BROAD UPRIGHT , 48 IN TO 72 IN          |                             |                             |
0033 622-05640              132.000  EACH |      49.29000        6506.28|                             |
  PLANT, DECIDUOUS SHRUB, 24 TO 36 IN     |                             |                             |
0034 622-05649                3.000  EACH |     213.07000         639.21|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM, 1.  |                             |                             |
  25 TO 2 IN                              |                             |                             |
0035 622-05650                9.000  EACH |     242.86000        2185.74|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN                        |                             |                             |
0036 622-05654               70.000  EACH |      30.93000        2165.10|                             |
  PLANT, PERENNIAL ORNAMENTAL GRASS       |                             |                             |
0037 628-08520                2.000  EACH |     114.56000         229.12|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0038 628-08521               18.000  MOS  |      57.28000        1031.04|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 140 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : IB-32160-A                   COUNTIES : CLARK
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-1119613          |(       )                    |(      )
                                          |HGC CONSTRUCTION COMPANY     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0040 628-09402                9.000  MOS  |    1374.66000       12371.94|                             |
  FIELD OFFICE, B                         |                             |                             |
0041 628-09407                9.000  MOS  |     229.11000        2061.99|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0042 801-03290                2.000  EACH |     348.25000         696.50|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0043 801-06640                6.000  EACH |     235.98000        1415.88|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0044 801-06645                2.000  EACH |     235.98000         471.96|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0045 801-06775                       LUMP |    1031.00000        1031.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0046 802-05701               31.500  LFT  |      13.75000         433.13|                             |
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0047 802-09840                7.500  SFT  |      27.49000         206.18|                             |
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0048 805-08490                1.000  EACH |     736.59000         736.59|                             |
  INTERPRETIVE SIGN                       |                             |                             |
0049 805-96014              200.000  LFT  |       3.44000         688.00|                             |
  SAW CUT, FULL DEPTH                     |                             |                             |
0050 808-06713              162.000  LFT  |       3.44000         557.28|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0051 808-06726               12.000  LFT  |      22.91000         274.92|                             |
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0052 808-09314              130.000  LFT  |       4.58000         595.40|                             |
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0053 808-97222                2.000  EACH |     286.39000         572.78|                             |
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $       834,734.62|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       834,734.62|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -1
                                                          VENDOR RANKING

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : NEW ROAD CONSTRUCTION                                       COMPLETION DATE : 07/30/12
     LOCATION     : ON US 31 FROM 2.4 MILES SOUTH OF US 20 TO 1.4 MILES              PROJECT(S) :  0710750
                    SOUTH OF US 20 (RP 234+0070)                                                   0710751
                                                                                                   0710755


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1120685     WALSH & KELLY INC                                                          $     3,834,633.21   63.0415%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     6,082,708.73  100.0000%
   3   35-0997978     PHEND & BROWN INC                                                          $     7,049,584.58  115.8955%
   4   38-2051611     HOFFMAN BROTHERS INC                                                       $     7,941,337.20  130.5559%
   5   36-2231526     WALSH CONSTRUCTION COMPANY                                                 $     8,159,314.26  134.1395%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2  ) 35-0918397          |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002   NEW ROAD CONSTRUCTION                    PCCP
                                          |                             |                             |
0023 203-02000           256100.000  CYS  |       0.00000           0.00|       3.75000      960375.00|       3.20000      819520.00
  EXCAVATION, COMMON                      |                             |                             |
0024 203-02070            56400.000  CYS  |       0.00000           0.00|       4.00000      225600.00|       5.00000      282000.00
  BORROW                                  |                             |                             |
0025 211-09264              569.000  CYS  |       0.00000           0.00|       9.00000        5121.00|      18.00000       10242.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 301-07448              790.000  TON  |       0.00000           0.00|      20.00000       15800.00|      20.00000       15800.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 302-06464             9358.000  CYS  |       0.00000           0.00|      38.00000      355604.00|      40.50000      378999.00
  SUBBASE FOR PCCP                        |                             |                             |
0028 303-01180             4859.000  TON  |       0.00000           0.00|      19.00000       92321.00|      16.00000       77744.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 401-07320             1401.000  TON  |       0.00000           0.00|      54.00000       75654.00|      52.00000       72852.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0030 401-07389             1499.000  TON  |       0.00000           0.00|      71.00000      106429.00|      48.00000       71952.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0031 401-07406             4883.000  TON  |       0.00000           0.00|      43.00000      209969.00|      39.00000      190437.00
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0032 406-05520                6.500  TON  |       0.00000           0.00|       1.00000           6.50|       0.01000           0.07
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 501-06266                       LUMP |       0.00000           0.00|    2000.00000        2000.00|   84463.33000       84463.33
  PROFILOGRAPH, PCCP                      |                             |                             |
0034 501-06321            33201.000  SYS  |       0.00000           0.00|      27.00000      896427.00|      34.00000     1128834.00
  QC/QA-PCCP, 10 IN                       |                             |                             |
0035 503-03489               16.000  EACH |       0.00000           0.00|      47.00000         752.00|      22.00000         352.00
  RETROFITTED TIE BARS                    |                             |                             |
0036 503-05240            18676.000  LFT  |       0.00000           0.00|      10.00000      186760.00|      11.00000      205436.00
  D-1 CONTRACTION JOINT                   |                             |                             |
0037 503-05310              162.000  LFT  |       0.00000           0.00|     180.00000       29160.00|     124.18000       20117.16
  TERMINAL JOINT                          |                             |                             |
0038 715-05053             3850.000  LFT  |       0.00000           0.00|       1.00000        3850.00|      12.00000       46200.00
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
0039 718-99153            14963.000  SYS  |       0.00000           0.00|       1.10000       16459.30|       3.00000       44889.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0040 808-10033            10668.000  LFT  |       0.00000           0.00|       0.46000        4907.28|       0.38000        4053.84
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0041 808-10034            10688.000  LFT  |       0.00000           0.00|       0.46000        4916.48|       0.38000        4061.44
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0042 808-10054             2967.000  LFT  |       0.00000           0.00|       0.48000        1424.16|       0.47000        1394.49
  LINE, MULTI-COMP, BROKEN, WHITE, 5 IN   |                             |                             |
     SECTION TOTALS                       |           $             0.00|           $     3,193,535.72|           $     3,459,347.33
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003   NEW BRIDGE CONSTRUCTION
                                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 105-06845                       LUMP |   85000.00000       85000.00|   36000.00000       36000.00|   40000.00000       40000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0044 110-01001                       LUMP |  355000.00000      355000.00|   94000.00000       94000.00|  380000.00000      380000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0045 110-01001                       LUMP |   25000.00000       25000.00|    6500.00000        6500.00|    8443.08000        8443.08
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UTILITY RELOCATIONS                     |                             |                             |
0046 113-01614                       LUMP |   25000.00000       25000.00|   15000.00000       15000.00|   15141.60000       15141.60
  PARTNERING OVERHEAD                     |                             |                             |
0047 201-52370                       LUMP |  200000.00000      200000.00|   70000.00000       70000.00|   85000.00000       85000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0048 202-01261                7.000  EACH |     681.25000        4768.75|     300.92000        2106.44|     290.00000        2030.00
  TESTING FOR ASBESTOS, TYPE              |                             |                             |
0049 202-03000                       LUMP |   15000.00000       15000.00|    9050.00000        9050.00|   16000.00000       16000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  220                                     |                             |                             |
0050 202-03000                       LUMP |   10000.00000       10000.00|    7600.00000        7600.00|   16000.00000       16000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  476                                     |                             |                             |
0051 202-03135            11000.000  SFT  |       4.82000       53020.00|       0.01000         110.00|       6.00000       66000.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0052 202-07554               70.000  CYS  |      47.44000        3320.80|      18.00000        1260.00|      15.00000        1050.00
  REGULATED MATERIALS, TRANSPORT, Y       |                             |                             |
0053 202-07555               70.000  CYS  |      47.44000        3320.80|      55.00000        3850.00|      35.00000        2450.00
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
0054 202-91840              849.500  LFT  |       1.88000        1597.06|       2.00000        1699.00|       3.50000        2973.25
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0055 203-02020              750.000  CYS  |       6.00000        4500.00|      15.00000       11250.00|       6.00000        4500.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0056 205-02770            23827.000  SYS  |       1.05000       25018.35|       1.05000       25018.35|       1.05000       25018.35
  EROSION CONTROL BLANKET                 |                             |                             |
0057 205-03371             1340.000  CYS  |      10.00000       13400.00|       0.01000          13.40|      10.00000       13400.00
  SEDIMENT, REMOVE                        |                             |                             |
0058 205-06931              377.000  TON  |      42.00000       15834.00|      55.00000       20735.00|      42.00000       15834.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0059 205-06933                3.000  EACH |     125.00000         375.00|     125.00000         375.00|     125.00000         375.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0060 205-06936              289.000  TON  |      42.00000       12138.00|      55.00000       15895.00|      42.00000       12138.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0061 205-06937             5200.000  LFT  |       1.30000        6760.00|       1.30000        6760.00|       1.30000        6760.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 205-06938              290.000  LFT  |      30.20000        8758.00|      10.00000        2900.00|      18.00000        5220.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0063 205-09543              100.000  TON  |      30.20000        3020.00|      44.85000        4485.00|      30.20000        3020.00
  NO 2 STONE , UNDISTRIBUTED              |                             |                             |
0064 207-08263            54643.000  SYS  |       4.90000      267750.70|       4.30000      234964.90|       5.00000      273215.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0065 207-08267              221.000  SYS  |      30.00000        6630.00|      11.60000        2563.60|      30.00000        6630.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0066 211-02050             5331.400  CYS  |      20.00000      106628.00|       9.25000       49315.45|      20.00000      106628.00
  B BORROW                                |                             |                             |
0067 211-09265             1164.000  CYS  |      28.00000       32592.00|      30.00000       34920.00|      28.00000       32592.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0068 211-09266             8858.100  CYS  |      20.00000      177162.00|      20.00000      177162.00|      20.00000      177162.00
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0069 302-07455              118.300  CYS  |      45.00000        5323.50|      45.00000        5323.50|      45.00000        5323.50
  DENSE GRADED SUBBASE                    |                             |                             |
0070 402-07433               89.000  TON  |     119.50000       10635.50|      65.00000        5785.00|     125.00000       11125.00
  HMA SURFACE, TYPE B                     |                             |                             |
0071 406-05520                0.270  TON  |    1347.96000         363.95|       1.00000           0.27|       0.01000           0.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0072 601-01522                4.000  EACH |    2100.00000        8400.00|    2055.00000        8220.00|    2100.00000        8400.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0073 601-94689                2.000  EACH |    2700.00000        5400.00|    2630.00000        5260.00|    3850.00000        7700.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0074 601-94690                2.000  EACH |    3600.00000        7200.00|    3855.00000        7710.00|    4800.00000        9600.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0075 601-99105              407.000  LFT  |      21.00000        8547.00|      18.50000        7529.50|      21.00000        8547.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0076 601-99108              538.000  LFT  |      27.00000       14526.00|      25.00000       13450.00|      27.00000       14526.00
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 |                             |                             |
  IN SPACING                              |                             |                             |
0077 602-06729               20.000  EACH |      14.00000         280.00|      13.00000         260.00|      14.00000         280.00
  BARRIER DELINEATOR                      |                             |                             |
0078 603-06040            10798.000  LFT  |       5.20000       56149.60|       5.25000       56689.50|       5.20000       56149.60
  FENCE, FARM FIELD, 47 IN                |                             |                             |
0079 603-92636              118.500  LFT  |      25.30000        2998.05|      22.00000        2607.00|      25.30000        2998.05
  FENCE, CHAIN LINK, 72 IN                |                             |                             |
0080 609-06259              709.500  SYS  |      65.00000       46117.50|      65.00000       46117.50|      65.00000       46117.50
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0081 610-07487               61.000  TON  |     150.00000        9150.00|      96.00000        5856.00|     150.00000        9150.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 615-06510                8.000  EACH |     290.00000        2320.00|     500.00000        4000.00|     290.00000        2320.00
  MONUMENT, C                             |                             |                             |
0083 616-02320             2826.800  SYS  |       2.50000        7067.00|       2.50000        7067.00|       2.50000        7067.00
  GEOTEXTILES                             |                             |                             |
0084 616-06405             2351.600  TON  |      30.00000       70548.00|      48.50000      114052.60|      30.00000       70548.00
  RIPRAP, REVETMENT                       |                             |                             |
0085 621-01004                3.000  EACH |     275.00000         825.00|     275.00000         825.00|     275.00000         825.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0086 621-06545               12.300  TON  |     847.00000       10418.10|     847.00000       10418.10|     847.00000       10418.10
  FERTILIZER                              |                             |                             |
0087 621-06553             5225.000  LBS  |       2.35000       12278.75|       2.35000       12278.75|       2.35000       12278.75
  SEED MIXTURE, R                         |                             |                             |
0088 621-06557             2305.000  LBS  |       2.26000        5209.30|       2.26000        5209.30|       2.26000        5209.30
  SEED MIXTURE, T                         |                             |                             |
0089 621-06565               62.000  TON  |     293.00000       18166.00|     293.00000       18166.00|     293.00000       18166.00
  MULCHING MATERIAL                       |                             |                             |
0090 621-06567               48.700  kGAL |       0.50000          24.35|       0.50000          24.35|       0.50000          24.35
  WATER , UNDISTRIBUTED                   |                             |                             |
0091 621-06570             1351.000  CYS  |      22.00000       29722.00|       2.50000        3377.50|      22.94000       30991.94
  TOPSOIL                                 |                             |                             |
0092 621-06574            12365.200  SYS  |       2.74000       33880.65|       3.66000       45256.63|       2.74000       33880.65
  SODDING                                 |                             |                             |
0093 628-08520                2.000  EACH |     100.00000         200.00|     150.00000         300.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0094 628-08521               32.000  MOS  |      75.00000        2400.00|     150.00000        4800.00|      60.00000        1920.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0095 628-09403               16.000  MOS  |    1726.25000       27620.00|    1800.00000       28800.00|    2005.73000       32091.68
  FIELD OFFICE, C                         |                             |                             |
0096 628-09407               16.000  MOS  |     200.00000        3200.00|     250.00000        4000.00|     231.00000        3696.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0097 701-06011                4.000  EACH |    2000.00000        8000.00|    2000.00000        8000.00|    2000.00000        8000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0098 701-09557              250.000  LFT  |      75.00000       18750.00|      75.00000       18750.00|      75.00000       18750.00
  TEST PILE, DYNAMIC, PRODUCTION          |                             |                             |
0099 701-09559                4.000  EACH |     900.00000        3600.00|     900.00000        3600.00|     900.00000        3600.00
  TEST PILE, DYNAMIC, RESTRIKE            |                             |                             |
0100 701-09739               26.000  EACH |      85.00000        2210.00|      85.00000        2210.00|      85.00000        2210.00
  PILE SHOE, HP 12 X 53                   |                             |                             |
0101 701-51195             1378.000  LFT  |      60.00000       82680.00|      60.00000       82680.00|      60.00000       82680.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 702-92857              116.600  CYS  |     450.00000       52470.00|     450.00000       52470.00|     450.00000       52470.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0103 703-06029           147658.000  LBS  |       0.85000      125509.30|       0.85000      125509.30|       0.85000      125509.30
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0104 704-51002              324.800  CYS  |     550.00000      178640.00|     550.00000      178640.00|     550.00000      178640.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0105 706-05734                8.000  EACH |    1500.00000       12000.00|    1500.00000       12000.00|    1500.00000       12000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0106 706-08496              184.500  SYS  |      85.00000       15682.50|      85.00000       15682.50|      85.00000       15682.50
  REINFORCED CONCRETE MOMENT SLAB, 12 IN  |                             |                             |
0107 706-09545               61.500  CYS  |      35.00000        2152.50|      35.00000        2152.50|      35.00000        2152.50
  COARSE AGGREGATE, NO 8                  |                             |                             |
0108 706-51020               62.700  CYS  |     700.00000       43890.00|     700.00000       43890.00|     700.00000       43890.00
  CONCRETE, C, RAILING                    |                             |                             |
0109 707-05984              852.500  LFT  |     173.16000      147618.90|     190.00000      161975.00|     173.16000      147618.90
  STRUCTURAL MEMBERS, CONCRETE I-BEAM ,   |                             |                             |
  45" X 16"                               |                             |                             |
0110 709-51821                       LUMP |    5920.00000        5920.00|    6670.00000        6670.00|    6670.00000        6670.00
  SURFACE SEAL , STR. NO. 1               |                             |                             |
0111 709-51821                       LUMP |    5350.00000        5350.00|    5920.00000        5920.00|    6100.00000        6100.00
  SURFACE SEAL , STR. NO. 2               |                             |                             |
0112 711-51070               44.000  EACH |      50.00000        2200.00|      50.00000        2200.00|      50.00000        2200.00
  ANCHOR PLATE, AP 1                      |                             |                             |
0114 715-05048            21349.000  LFT  |       3.62000       77283.38|       3.93000       83901.57|       3.00000       64047.00
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0115 715-05048               80.000  LFT  |      13.64000        1091.20|      34.50000        2760.00|      14.00000        1120.00
  PIPE, TYPE 4, CIRCULAR, 6 IN ,          |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0116 715-05049               30.000  LFT  |      19.84000         595.20|      36.00000        1080.00|      20.00000         600.00
  PIPE, TYPE 4, CIRCULAR, 8 IN ,          |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0117 715-05051               30.000  LFT  |      25.05000         751.50|      38.00000        1140.00|      25.00000         750.00
  PIPE, TYPE 4, CIRCULAR, 10 IN ,         |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0118 715-05119               68.500  LFT  |      40.00000        2740.00|      33.00000        2260.50|      40.00000        2740.00
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0119 715-05121              335.000  LFT  |      35.00000       11725.00|      35.00000       11725.00|      35.00000       11725.00
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0120 715-05149              168.000  LFT  |      38.00000        6384.00|      31.00000        5208.00|      38.00000        6384.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0121 715-05151               85.000  LFT  |      60.00000        5100.00|      33.00000        2805.00|      60.00000        5100.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 715-05252               71.000  LFT  |     280.00000       19880.00|     191.00000       13561.00|     245.00000       17395.00
  PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S |                             |                             |
0123 715-07806              465.000  LFT  |     316.00000      146940.00|      51.00000       23715.00|     291.00000      135315.00
  PIPE, STEEL CASING , 18 IN.             |                             |                             |
0124 715-08303                2.000  EACH |    7043.57000       14087.14|     400.00000         800.00|    3500.00000        7000.00
  CONCRETE ANCHOR, MIN AREA 20.5 SF       |                             |                             |
0125 715-08305               67.000  TON  |     135.00000        9045.00|      96.00000        6432.00|     135.00000        9045.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0126 715-09064              404.000  LFT  |       3.75000        1515.00|       6.00000        2424.00|       3.75000        1515.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0127 715-09883                2.000  EACH |    2000.00000        4000.00|    2200.00000        4400.00|    1645.00000        3290.00
  VALVE WITH BOX , 10 IN., RW GATE VALVE  |                             |                             |
0128 715-46000                2.000  EACH |     400.00000         800.00|     280.00000         560.00|     315.00000         630.00
  PIPE END SECTION, 12 IN                 |                             |                             |
0129 715-46005                8.000  EACH |     475.00000        3800.00|     320.00000        2560.00|     365.00000        2920.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0130 715-46010                3.000  EACH |     550.00000        1650.00|     450.00000        1350.00|     415.00000        1245.00
  PIPE END SECTION, 18 IN                 |                             |                             |
0131 718-06528               46.000  EACH |    1167.77000       53717.42|     397.00000       18262.00|     430.00000       19780.00
  OUTLET PROTECTOR, 1                     |                             |                             |
0132 718-06532             3000.000  LFT  |       1.50000        4500.00|       0.85000        2550.00|       1.50000        4500.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0133 718-52610             1741.000  CYS  |      34.56000       60168.96|      24.10000       41958.10|      31.00000       53971.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0134 719-05439               80.000  LFT  |      27.00000        2160.00|      25.00000        2000.00|      27.00000        2160.00
  PIPE, DRAIN TILE TERMINAL SECTION, 6 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0135 719-05440               30.000  LFT  |      30.83000         924.90|      28.00000         840.00|      32.00000         960.00
  PIPE, DRAIN TILE TERMINAL SECTION, 8 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0136 719-05442               30.000  LFT  |      35.00000        1050.00|      30.00000         900.00|      35.00000        1050.00
  PIPE, DRAINTILE TERMINAL SECTION, 10 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0137 720-45042                2.000  EACH |    2500.00000        5000.00|    1500.00000        3000.00|    2500.00000        5000.00
  INLET, HA5                              |                             |                             |
0138 720-45065                3.000  EACH |    4500.00000       13500.00|    2465.00000        7395.00|    4500.00000       13500.00
  INLET, N12                              |                             |                             |
0139 720-45130                6.000  EACH |    2500.00000       15000.00|    1200.00000        7200.00|    2500.00000       15000.00
  INLET, E7, MODIFIED                     |                             |                             |
0140 720-45510                2.000  EACH |   11000.00000       22000.00|    2050.00000        4100.00|    7000.00000       14000.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0141 720-96999                1.000  EACH |     600.00000         600.00|    1500.00000        1500.00|     600.00000         600.00
  FIRE HYDRANT ASSEMBLY , REMOVE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 731-93945            15304.000  SFT  |      13.00000      198952.00|      13.00000      198952.00|      13.00000      198952.00
  FACE PANELS, CONCRETE                   |                             |                             |
0143 731-93946            15304.000  SFT  |       7.00000      107128.00|       7.00000      107128.00|       7.00000      107128.00
  WALL ERECTION                           |                             |                             |
0144 731-93947              591.700  LFT  |      30.00000       17751.00|      30.00000       17751.00|      30.00000       17751.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0145 732-01898              465.000  LFT  |      70.69000       32870.85|      47.50000       22087.50|      71.00000       33015.00
  WATER MAIN, DUCTILE IRON, 10 IN         |                             |                             |
0146 732-06050                1.000  EACH |    2500.00000        2500.00|     850.00000         850.00|    2500.00000        2500.00
  CAP EXISTING MANHOLE                    |                             |                             |
0147 801-03290                2.000  EACH |     275.00000         550.00|     130.00000         260.00|     130.00000         260.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0148 801-06207             4640.000  LFT  |       1.00000        4640.00|       0.83000        3851.20|       0.83000        3851.20
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0149 801-06640                6.000  EACH |     185.00000        1110.00|     125.00000         750.00|     125.00000         750.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0150 801-06645                2.000  EACH |      60.00000         120.00|      50.00000         100.00|      50.00000         100.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0151 801-06775                       LUMP |     350.00000         350.00|    6000.00000        6000.00|    5253.00000        5253.00
  MAINTAINING TRAFFIC                     |                             |                             |
0152 801-08401              800.000  LFT  |      22.00000       17600.00|      40.00000       32000.00|      35.83000       28664.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0153 802-05701               51.300  LFT  |      14.00000         718.20|      13.00000         666.90|      13.00000         666.90
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0154 802-05702               51.000  LFT  |      14.00000         714.00|       9.70000         494.70|       9.70000         494.70
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0155 802-07057              182.000  SFT  |      31.00000        5642.00|      24.00000        4368.00|      24.00000        4368.00
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0156 802-07151                2.000  EACH |     415.00000         830.00|     310.00000         620.00|     310.00000         620.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0157 802-08456                2.000  EACH |     420.00000         840.00|     310.00000         620.00|     310.00000         620.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VIII                        |                             |                             |
0158 802-09838               21.600  SFT  |      16.00000         345.60|      27.50000         594.00|      27.50000         594.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0159 802-09840               40.000  SFT  |      20.00000         800.00|      10.75000         430.00|      10.75000         430.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 802-09842               15.000  SFT  |      21.00000         315.00|      18.00000         270.00|      18.00000         270.00
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0161 802-76095              784.000  LBS  |       6.00000        4704.00|       3.40000        2665.60|       3.40000        2665.60
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0162 804-06771               89.000  EACH |      39.00000        3471.00|      23.00000        2047.00|      23.00000        2047.00
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0163 808-06703              880.000  LFT  |       0.63000         554.40|       1.25000        1100.00|       0.63000         554.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0164 808-06705             1182.000  LFT  |       1.26000        1489.32|       1.75000        2068.50|       1.26000        1489.32
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0165 808-06706              158.000  LFT  |       3.76000         594.08|       4.75000         750.50|       3.76000         594.08
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0166 808-06716              300.000  LFT  |       0.66000         198.00|       1.50000         450.00|       0.50000         150.00
  LINE, REMOVE                            |                             |                             |
0167 808-75240              300.000  LFT  |       0.63000         189.00|       1.25000         375.00|       0.63000         189.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0168 808-75245              880.000  LFT  |       0.63000         554.40|       1.25000        1100.00|       0.63000         554.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0169 808-75998              177.000  EACH |      21.75000        3849.75|      19.00000        3363.00|      21.75000        3849.75
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0177 714-05760              372.000  LFT  |    1000.00000      372000.00|     650.00000      241800.00|     900.00000      334800.00
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  12FT X 5FT                              |                             |                             |
     SECTION TOTALS                       |           $     3,834,626.21|           $     2,889,166.01|           $     3,590,230.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004   ADMINISTRATIVE ITEMS
                                          |                             |                             |
0170 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0171 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0172 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0173 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0174 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0175 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(   3  ) 35-0997978
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0176 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
     SECTION TOTALS                       |           $             7.00|           $             7.00|           $             7.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,834,633.21|           $     6,082,708.73|           $     7,049,584.58
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002   NEW ROAD CONSTRUCTION                    PCCP
                                          |                             |                             |
0023 203-02000           256100.000  CYS  |       4.67000     1195987.00|       5.50000     1408550.00|
  EXCAVATION, COMMON                      |                             |                             |
0024 203-02070            56400.000  CYS  |       9.76000      550464.00|       8.19000      461916.00|
  BORROW                                  |                             |                             |
0025 211-09264              569.000  CYS  |      16.10000        9160.90|      25.00000       14225.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 301-07448              790.000  TON  |      16.82000       13287.80|      17.70000       13983.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 302-06464             9358.000  CYS  |      35.82000      335203.56|      37.41000      350082.78|
  SUBBASE FOR PCCP                        |                             |                             |
0028 303-01180             4859.000  TON  |      20.59000      100046.81|      17.57000       85372.63|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 401-07320             1401.000  TON  |      52.00000       72852.00|      52.00000       72852.00|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0030 401-07389             1499.000  TON  |      48.00000       71952.00|      48.00000       71952.00|
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0031 401-07406             4883.000  TON  |      39.00000      190437.00|      39.00000      190437.00|
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0032 406-05520                6.500  TON  |       0.01000           0.07|       0.01000           0.07|
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 501-06266                       LUMP |    8610.00000        8610.00|    4887.68000        4887.68|
  PROFILOGRAPH, PCCP                      |                             |                             |
0034 501-06321            33201.000  SYS  |      27.16000      901739.16|      27.00000      896427.00|
  QC/QA-PCCP, 10 IN                       |                             |                             |
0035 503-03489               16.000  EACH |      23.30000         372.80|      23.20000         371.20|
  RETROFITTED TIE BARS                    |                             |                             |
0036 503-05240            18676.000  LFT  |       9.00000      168084.00|       9.00000      168084.00|
  D-1 CONTRACTION JOINT                   |                             |                             |
0037 503-05310              162.000  LFT  |     231.17000       37449.54|     138.93000       22506.66|
  TERMINAL JOINT                          |                             |                             |
0038 715-05053             3850.000  LFT  |      12.91000       49703.50|      11.22000       43197.00|
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
0039 718-99153            14963.000  SYS  |       0.73000       10922.99|       1.10000       16459.30|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0040 808-10033            10668.000  LFT  |       0.38000        4053.84|       0.38000        4053.84|
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0041 808-10034            10688.000  LFT  |       0.38000        4061.44|       0.38000        4061.44|
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0042 808-10054             2967.000  LFT  |       0.47000        1394.49|       0.47000        1394.49|
  LINE, MULTI-COMP, BROKEN, WHITE, 5 IN   |                             |                             |
     SECTION TOTALS                       |           $     3,725,782.90|           $     3,830,813.09|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003   NEW BRIDGE CONSTRUCTION
                                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 105-06845                       LUMP |   78623.74000       78623.74|  456911.34000      456911.34|
  CONSTRUCTION ENGINEERING                |                             |                             |
0044 110-01001                       LUMP |  664072.99000      664072.99|  411851.00000      411851.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0045 110-01001                       LUMP |    3017.60000        3017.60|   15000.00000       15000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UTILITY RELOCATIONS                     |                             |                             |
0046 113-01614                       LUMP |   16606.37000       16606.37|   14700.00000       14700.00|
  PARTNERING OVERHEAD                     |                             |                             |
0047 201-52370                       LUMP |  391029.89000      391029.89|  329481.24000      329481.24|
  CLEARING RIGHT OF WAY                   |                             |                             |
0048 202-01261                7.000  EACH |     500.00000        3500.00|     300.00000        2100.00|
  TESTING FOR ASBESTOS, TYPE              |                             |                             |
0049 202-03000                       LUMP |   16000.00000       16000.00|   30000.00000       30000.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  220                                     |                             |                             |
0050 202-03000                       LUMP |   16000.00000       16000.00|   35000.00000       35000.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  476                                     |                             |                             |
0051 202-03135            11000.000  SFT  |       2.50000       27500.00|       5.00000       55000.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0052 202-07554               70.000  CYS  |      10.00000         700.00|      10.36000         725.20|
  REGULATED MATERIALS, TRANSPORT, Y       |                             |                             |
0053 202-07555               70.000  CYS  |      40.00000        2800.00|      52.14000        3649.80|
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
0054 202-91840              849.500  LFT  |       2.00000        1699.00|       3.25000        2760.88|
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0055 203-02020              750.000  CYS  |      15.71000       11782.50|       8.36000        6270.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0056 205-02770            23827.000  SYS  |       1.60000       38123.20|       1.05000       25018.35|
  EROSION CONTROL BLANKET                 |                             |                             |
0057 205-03371             1340.000  CYS  |       8.27000       11081.80|       2.14000        2867.60|
  SEDIMENT, REMOVE                        |                             |                             |
0058 205-06931              377.000  TON  |      36.61000       13801.97|      75.09000       28308.93|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0059 205-06933                3.000  EACH |     363.98000        1091.94|     125.00000         375.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0060 205-06936              289.000  TON  |      33.99000        9823.11|      38.76000       11201.64|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0061 205-06937             5200.000  LFT  |       2.25000       11700.00|       1.93000       10036.00|
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 205-06938              290.000  LFT  |      14.59000        4231.10|       8.81000        2554.90|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0063 205-09543              100.000  TON  |      28.45000        2845.00|      80.05000        8005.00|
  NO 2 STONE , UNDISTRIBUTED              |                             |                             |
0064 207-08263            54643.000  SYS  |       5.79000      316382.97|       5.02000      274307.86|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0065 207-08267              221.000  SYS  |       8.19000        1809.99|      12.23000        2702.83|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0066 211-02050             5331.400  CYS  |      15.98000       85195.77|      20.57000      109666.90|
  B BORROW                                |                             |                             |
0067 211-09265             1164.000  CYS  |      27.47000       31975.08|      37.00000       43068.00|
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0068 211-09266             8858.100  CYS  |      15.79000      139869.40|      12.89000      114180.91|
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0069 302-07455              118.300  CYS  |      37.35000        4418.51|      62.48000        7391.38|
  DENSE GRADED SUBBASE                    |                             |                             |
0070 402-07433               89.000  TON  |     125.00000       11125.00|     125.00000       11125.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0071 406-05520                0.270  TON  |       0.01000           0.00|       0.10000           0.03|
  ASPHALT FOR TACK COAT                   |                             |                             |
0072 601-01522                4.000  EACH |    2100.00000        8400.00|    2300.00000        9200.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0073 601-94689                2.000  EACH |    2700.00000        5400.00|    2700.00000        5400.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0074 601-94690                2.000  EACH |    3600.00000        7200.00|    4400.00000        8800.00|
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0075 601-99105              407.000  LFT  |      21.00000        8547.00|      21.00000        8547.00|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0076 601-99108              538.000  LFT  |      27.00000       14526.00|      29.00000       15602.00|
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 |                             |                             |
  IN SPACING                              |                             |                             |
0077 602-06729               20.000  EACH |      11.03000         220.60|      15.00000         300.00|
  BARRIER DELINEATOR                      |                             |                             |
0078 603-06040            10798.000  LFT  |       5.25000       56689.50|       5.20000       56149.60|
  FENCE, FARM FIELD, 47 IN                |                             |                             |
0079 603-92636              118.500  LFT  |      22.00000        2607.00|      25.30000        2998.05|
  FENCE, CHAIN LINK, 72 IN                |                             |                             |
0080 609-06259              709.500  SYS  |      81.03000       57490.79|      75.00000       53212.50|
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0081 610-07487               61.000  TON  |     166.54000       10158.94|     150.00000        9150.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 615-06510                8.000  EACH |     499.11000        3992.88|     500.00000        4000.00|
  MONUMENT, C                             |                             |                             |
0083 616-02320             2826.800  SYS  |       1.25000        3533.50|       1.48000        4183.66|
  GEOTEXTILES                             |                             |                             |
0084 616-06405             2351.600  TON  |      35.85000       84304.86|      29.60000       69607.36|
  RIPRAP, REVETMENT                       |                             |                             |
0085 621-01004                3.000  EACH |     100.00000         300.00|     275.00000         825.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0086 621-06545               12.300  TON  |    1032.00000       12693.60|     847.00000       10418.10|
  FERTILIZER                              |                             |                             |
0087 621-06553             5225.000  LBS  |       4.59000       23982.75|       2.35000       12278.75|
  SEED MIXTURE, R                         |                             |                             |
0088 621-06557             2305.000  LBS  |       3.87000        8920.35|       2.26000        5209.30|
  SEED MIXTURE, T                         |                             |                             |
0089 621-06565               62.000  TON  |     385.00000       23870.00|     293.00000       18166.00|
  MULCHING MATERIAL                       |                             |                             |
0090 621-06567               48.700  kGAL |       1.00000          48.70|       0.50000          24.35|
  WATER , UNDISTRIBUTED                   |                             |                             |
0091 621-06570             1351.000  CYS  |       4.26000        5755.26|       0.01000          13.51|
  TOPSOIL                                 |                             |                             |
0092 621-06574            12365.200  SYS  |       3.20000       39568.64|       2.74000       33880.65|
  SODDING                                 |                             |                             |
0093 628-08520                2.000  EACH |     200.00000         400.00|     150.00000         300.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0094 628-08521               32.000  MOS  |      55.00000        1760.00|     150.00000        4800.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0095 628-09403               16.000  MOS  |    2440.80000       39052.80|    2450.00000       39200.00|
  FIELD OFFICE, C                         |                             |                             |
0096 628-09407               16.000  MOS  |     200.00000        3200.00|     187.50000        3000.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0097 701-06011                4.000  EACH |    2000.00000        8000.00|    1962.15000        7848.60|
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0098 701-09557              250.000  LFT  |      75.00000       18750.00|      49.48000       12370.00|
  TEST PILE, DYNAMIC, PRODUCTION          |                             |                             |
0099 701-09559                4.000  EACH |     900.00000        3600.00|    1050.00000        4200.00|
  TEST PILE, DYNAMIC, RESTRIKE            |                             |                             |
0100 701-09739               26.000  EACH |      85.00000        2210.00|      98.80000        2568.80|
  PILE SHOE, HP 12 X 53                   |                             |                             |
0101 701-51195             1378.000  LFT  |      60.00000       82680.00|      33.64000       46355.92|
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 702-92857              116.600  CYS  |     450.00000       52470.00|     550.00000       64130.00|
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0103 703-06029           147658.000  LBS  |       0.85000      125509.30|       0.78000      115173.24|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0104 704-51002              324.800  CYS  |     550.00000      178640.00|     700.00000      227360.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0105 706-05734                8.000  EACH |    1500.00000       12000.00|    1823.56000       14588.48|
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0106 706-08496              184.500  SYS  |      85.00000       15682.50|     110.00000       20295.00|
  REINFORCED CONCRETE MOMENT SLAB, 12 IN  |                             |                             |
0107 706-09545               61.500  CYS  |      35.00000        2152.50|      38.80000        2386.20|
  COARSE AGGREGATE, NO 8                  |                             |                             |
0108 706-51020               62.700  CYS  |     700.00000       43890.00|     505.90000       31719.93|
  CONCRETE, C, RAILING                    |                             |                             |
0109 707-05984              852.500  LFT  |     173.16000      147618.90|     250.00000      213125.00|
  STRUCTURAL MEMBERS, CONCRETE I-BEAM ,   |                             |                             |
  45" X 16"                               |                             |                             |
0110 709-51821                       LUMP |   10000.00000       10000.00|    6669.00000        6669.00|
  SURFACE SEAL , STR. NO. 1               |                             |                             |
0111 709-51821                       LUMP |   10000.00000       10000.00|    6099.71000        6099.71|
  SURFACE SEAL , STR. NO. 2               |                             |                             |
0112 711-51070               44.000  EACH |      50.00000        2200.00|      50.14000        2206.16|
  ANCHOR PLATE, AP 1                      |                             |                             |
0114 715-05048            21349.000  LFT  |       3.69000       78777.81|       2.87000       61271.63|
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0115 715-05048               80.000  LFT  |      11.19000         895.20|       4.49000         359.20|
  PIPE, TYPE 4, CIRCULAR, 6 IN ,          |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0116 715-05049               30.000  LFT  |      14.66000         439.80|      12.40000         372.00|
  PIPE, TYPE 4, CIRCULAR, 8 IN ,          |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0117 715-05051               30.000  LFT  |      17.60000         528.00|      17.49000         524.70|
  PIPE, TYPE 4, CIRCULAR, 10 IN ,         |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0118 715-05119               68.500  LFT  |      45.88000        3142.78|      19.21000        1315.89|
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0119 715-05121              335.000  LFT  |      49.35000       16532.25|      24.78000        8301.30|
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0120 715-05149              168.000  LFT  |      43.04000        7230.72|      18.00000        3024.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0121 715-05151               85.000  LFT  |      49.91000        4242.35|      29.48000        2505.80|
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 715-05252               71.000  LFT  |     352.75000       25045.25|     223.10000       15840.10|
  PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S |                             |                             |
0123 715-07806              465.000  LFT  |      94.40000       43896.00|      81.10000       37711.50|
  PIPE, STEEL CASING , 18 IN.             |                             |                             |
0124 715-08303                2.000  EACH |    1332.93000        2665.86|    1517.24000        3034.48|
  CONCRETE ANCHOR, MIN AREA 20.5 SF       |                             |                             |
0125 715-08305               67.000  TON  |     150.00000       10050.00|     135.00000        9045.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0126 715-09064              404.000  LFT  |       6.00000        2424.00|       6.00000        2424.00|
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0127 715-09883                2.000  EACH |    2573.31000        5146.62|    2061.64000        4123.28|
  VALVE WITH BOX , 10 IN., RW GATE VALVE  |                             |                             |
0128 715-46000                2.000  EACH |     299.55000         599.10|     397.75000         795.50|
  PIPE END SECTION, 12 IN                 |                             |                             |
0129 715-46005                8.000  EACH |     411.50000        3292.00|     410.76000        3286.08|
  PIPE END SECTION, 15 IN                 |                             |                             |
0130 715-46010                3.000  EACH |     599.11000        1797.33|     435.76000        1307.28|
  PIPE END SECTION, 18 IN                 |                             |                             |
0131 718-06528               46.000  EACH |     711.91000       32747.86|     399.65000       18383.90|
  OUTLET PROTECTOR, 1                     |                             |                             |
0132 718-06532             3000.000  LFT  |       0.85000        2550.00|       0.85000        2550.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0133 718-52610             1741.000  CYS  |      52.11000       90723.51|      32.38000       56373.58|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0134 719-05439               80.000  LFT  |      11.48000         918.40|      18.29000        1463.20|
  PIPE, DRAIN TILE TERMINAL SECTION, 6 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0135 719-05440               30.000  LFT  |      12.53000         375.90|      24.16000         724.80|
  PIPE, DRAIN TILE TERMINAL SECTION, 8 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0136 719-05442               30.000  LFT  |      14.09000         422.70|      31.79000         953.70|
  PIPE, DRAINTILE TERMINAL SECTION, 10 IN |                             |                             |
  , UNDISTRIBUTED                         |                             |                             |
0137 720-45042                2.000  EACH |    2649.22000        5298.44|    2416.04000        4832.08|
  INLET, HA5                              |                             |                             |
0138 720-45065                3.000  EACH |    4184.03000       12552.09|    3404.12000       10212.36|
  INLET, N12                              |                             |                             |
0139 720-45130                6.000  EACH |    1764.09000       10584.54|    1144.52000        6867.12|
  INLET, E7, MODIFIED                     |                             |                             |
0140 720-45510                2.000  EACH |    6613.21000       13226.42|    4058.10000        8116.20|
  MANHOLE, C4, MODIFIED                   |                             |                             |
0141 720-96999                1.000  EACH |     664.87000         664.87|     188.32000         188.32|
  FIRE HYDRANT ASSEMBLY , REMOVE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 731-93945            15304.000  SFT  |      13.00000      198952.00|      13.50000      206604.00|
  FACE PANELS, CONCRETE                   |                             |                             |
0143 731-93946            15304.000  SFT  |       7.00000      107128.00|      12.50000      191300.00|
  WALL ERECTION                           |                             |                             |
0144 731-93947              591.700  LFT  |      30.00000       17751.00|      18.50000       10946.45|
  LEVELING PAD, CONCRETE                  |                             |                             |
0145 732-01898              465.000  LFT  |      72.67000       33791.55|      56.93000       26472.45|
  WATER MAIN, DUCTILE IRON, 10 IN         |                             |                             |
0146 732-06050                1.000  EACH |    2439.77000        2439.77|     910.12000         910.12|
  CAP EXISTING MANHOLE                    |                             |                             |
0147 801-03290                2.000  EACH |     468.66000         937.32|     276.00000         552.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0148 801-06207             4640.000  LFT  |       1.00000        4640.00|       1.00000        4640.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0149 801-06640                6.000  EACH |     315.28000        1891.68|     185.00000        1110.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0150 801-06645                2.000  EACH |     102.25000         204.50|      60.00000         120.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0151 801-06775                       LUMP |   19884.68000       19884.68|  100000.00000      100000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0152 801-08401              800.000  LFT  |      37.92000       30336.00|      18.95000       15160.00|
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0153 802-05701               51.300  LFT  |      12.50000         641.25|      12.71000         652.02|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0154 802-05702               51.000  LFT  |      10.00000         510.00|      10.17000         518.67|
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0155 802-07057              182.000  SFT  |      26.50000        4823.00|      26.94000        4903.08|
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0156 802-07151                2.000  EACH |     350.00000         700.00|     355.82000         711.64|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0157 802-08456                2.000  EACH |     380.00000         760.00|     386.32000         772.64|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VIII                        |                             |                             |
0158 802-09838               21.600  SFT  |      14.20000         306.72|      14.44000         311.90|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0159 802-09840               40.000  SFT  |      15.80000         632.00|      16.06000         642.40|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 802-09842               15.000  SFT  |      16.50000         247.50|      16.77000         251.55|
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0161 802-76095              784.000  LBS  |       4.50000        3528.00|       4.57000        3582.88|
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0162 804-06771               89.000  EACH |      24.00000        2136.00|      24.40000        2171.60|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0163 808-06703              880.000  LFT  |       0.63000         554.40|       0.63000         554.40|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0164 808-06705             1182.000  LFT  |       1.26000        1489.32|       1.26000        1489.32|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0165 808-06706              158.000  LFT  |       3.78000         597.24|       3.78000         597.24|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0166 808-06716              300.000  LFT  |       0.66000         198.00|       0.66000         198.00|
  LINE, REMOVE                            |                             |                             |
0167 808-75240              300.000  LFT  |       0.63000         189.00|       0.63000         189.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0168 808-75245              880.000  LFT  |       0.63000         554.40|       0.63000         554.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0169 808-75998              177.000  EACH |      21.75000        3849.75|      21.75000        3849.75|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0177 714-05760              372.000  LFT  |     925.46000      344271.12|     850.00000      316200.00|
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  12FT X 5FT                              |                             |                             |
     SECTION TOTALS                       |           $     4,215,547.30|           $     4,328,494.17|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004   ADMINISTRATIVE ITEMS
                                          |                             |                             |
0170 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0171 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0172 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0173 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0174 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0175 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 180 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 180                     CONTRACT ID : IR-30128-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2051611          |(   5   ) 36-2231526         |(      )
                                          |HOFFMAN BROTHERS INC         |WALSH CONSTRUCTION COMPANY   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0176 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
     SECTION TOTALS                       |           $             7.00|           $             7.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,941,337.20|           $     8,159,314.26|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -1
                                                          VENDOR RANKING

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : PAVEMENT REPLACEMENT                                        COMPLETION DATE : 09/30/11
     LOCATION     : ON I-65 AT SR 11                                                 PROJECT(S) :  0401145


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,123,609.62  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     1,147,826.23  102.1553%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,309,175.90  116.5152%
   4   35-1487672     MAC CONSTRUCTION & EXCAVATING                                              $     1,317,000.00  117.2115%
   5   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,579,263.75  140.5527%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPLACEMENT                     HMA
                                          |                             |                             |
0001 203-02000             6635.000  CYS  |       9.25000       61373.75|       8.90000       59051.50|      12.00000       79620.00
  EXCAVATION, COMMON                      |                             |                             |
0002 301-07448             1206.000  TON  |      12.50000       15075.00|      15.40000       18572.40|      19.00000       22914.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0003 401-06264                       LUMP |    1000.00000        1000.00|    1800.00000        1800.00|    3200.00000        3200.00
  PROFILOGRAPH, HMA                       |                             |                             |
0004 401-07328             1243.700  TON  |      68.00000       84571.60|      58.00000       72134.60|      59.25000       73689.23
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0005 401-07398             1988.000  TON  |      50.00000       99400.00|      44.00000       87472.00|      50.00000       99400.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0006 401-07424             5566.400  TON  |      42.00000      233788.80|      41.50000      231005.60|      46.75000      260229.20
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0007 402-07432              357.900  TON  |      55.00000       19684.50|      64.00000       22905.60|      65.00000       23263.50
  HMA SURFACE, TYPE A                     |                             |                             |
0008 402-07435             1073.700  TON  |      45.00000       48316.50|      49.00000       52611.30|      50.00000       53685.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0009 406-05520               11.000  TON  |     375.00000        4125.00|     520.00000        5720.00|     485.00000        5335.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0010 610-07788              666.100  TON  |      90.00000       59949.00|      53.00000       35303.30|      93.00000       61947.30
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0011 615-06505               14.000  EACH |     610.00000        8540.00|     630.00000        8820.00|     600.00000        8400.00
  MONUMENT, B                             |                             |                             |
0012 615-06510                2.000  EACH |     430.00000         860.00|     460.00000         920.00|     425.00000         850.00
  MONUMENT, C                             |                             |                             |
     SECTION TOTALS                       |           $       636,684.15|           $       596,316.30|           $       692,533.23
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003   COMMON ITEMS
                                          |                             |                             |
0026 105-06845                       LUMP |    8000.00000        8000.00|   15000.00000       15000.00|   27000.00000       27000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0027 110-01001                       LUMP |   50000.00000       50000.00|   74000.00000       74000.00|   60000.00000       60000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0028 201-01015                       LUMP |    5500.00000        5500.00|    9000.00000        9000.00|   35000.00000       35000.00
  CLEARING AND GRUBBING                   |                             |                             |
0029 202-02240            20475.000  SYS  |       4.00000       81900.00|       4.70000       96232.50|       4.90000      100327.50
  PAVEMENT REMOVAL                        |                             |                             |
0030 202-02278              110.000  LFT  |       3.50000         385.00|      10.20000        1122.00|      17.00000        1870.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0031 202-60815             2808.000  LFT  |       2.20000        6177.60|       6.20000       17409.60|       6.85000       19234.80
  CENTER CURB, REMOVE                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0032 202-91385               15.000  EACH |     475.00000        7125.00|     550.00000        8250.00|     170.00000        2550.00
  INLET, REMOVE                           |                             |                             |
0033 202-96022                4.000  EACH |     575.00000        2300.00|     700.00000        2800.00|     400.00000        1600.00
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0034 205-06931               93.500  TON  |      48.00000        4488.00|      28.50000        2664.75|      43.00000        4020.50
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0035 205-06933                4.000  EACH |     100.00000         400.00|     115.00000         460.00|     200.00000         800.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0036 205-06934               15.000  TON  |     360.00000        5400.00|     390.00000        5850.00|     355.00000        5325.00
  TEMPORARY MULCHING                      |                             |                             |
0037 205-06937             1860.000  LFT  |       1.40000        2604.00|       1.50000        2790.00|       2.00000        3720.00
  TEMPORARY SILT FENCE                    |                             |                             |
0038 207-08263            18167.000  SYS  |       4.15000       75393.05|       3.40000       61767.80|       3.55000       64492.85
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0039 207-08265              980.000  SYS  |       4.40000        4312.00|       6.30000        6174.00|       3.25000        3185.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0040 207-08267             2195.000  SYS  |       5.50000       12072.50|       6.80000       14926.00|       8.75000       19206.25
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0041 211-09264               36.000  CYS  |      16.75000         603.00|      40.00000        1440.00|      30.00000        1080.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0042 303-01180             2508.700  TON  |      15.25000       38257.68|      15.30000       38383.11|      19.00000       47665.30
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0043 306-08034              617.000  SYS  |       6.00000        3702.00|       6.00000        3702.00|       6.10000        3763.70
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0044 601-01128                2.000  EACH |    1275.00000        2550.00|    1350.00000        2700.00|    1250.00000        2500.00
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0045 601-01522                2.000  EACH |    1975.00000        3950.00|    2100.00000        4200.00|    1950.00000        3900.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0046 601-02103              300.000  LFT  |      22.25000        6675.00|      24.00000        7200.00|      22.00000        6600.00
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3  |                             |                             |
  IN SPACING                              |                             |                             |
0047 601-02241             5560.000  LFT  |       1.12000        6227.20|       1.30000        7228.00|       1.10000        6116.00
  GUARDRAIL, REMOVE                       |                             |                             |
0048 601-06855                4.000  EACH |     820.00000        3280.00|     860.00000        3440.00|     800.00000        3200.00
  GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO |                             |                             |
0049 601-94689                4.000  EACH |    2600.00000       10400.00|    2650.00000       10600.00|    2530.00000       10120.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0050 601-99105             1050.000  LFT  |      17.50000       18375.00|      18.20000       19110.00|      17.30000       18165.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0051 605-06140               47.000  LFT  |      34.00000        1598.00|      24.00000        1128.00|      30.00000        1410.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0052 606-07484             3538.000  LFT  |       1.00000        3538.00|       0.90000        3184.20|       1.50000        5307.00
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 616-02320              162.000  SYS  |       1.50000         243.00|       4.00000         648.00|       6.00000         972.00
  GEOTEXTILES                             |                             |                             |
0054 616-06405              165.300  TON  |      19.00000        3140.70|      18.00000        2975.40|      26.50000        4380.45
  RIPRAP, REVETMENT                       |                             |                             |
0055 616-06451              104.600  TON  |      26.00000        2719.60|      24.00000        2510.40|      32.50000        3399.50
  RIPRAP, UNIFORM                         |                             |                             |
0056 621-01004                8.000  EACH |     510.00000        4080.00|     520.00000        4160.00|     500.00000        4000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0057 621-06545                1.320  TON  |     550.00000         726.00|     590.00000         778.80|     545.00000         719.40
  FERTILIZER                              |                             |                             |
0058 621-06553              565.000  LBS  |       3.00000        1695.00|       3.25000        1836.25|       2.95000        1666.75
  SEED MIXTURE, R                         |                             |                             |
0059 621-06565                6.600  TON  |     420.00000        2772.00|     440.00000        2904.00|     415.00000        2739.00
  MULCHING MATERIAL                       |                             |                             |
0060 628-08520                2.000  EACH |     110.00000         220.00|     270.00000         540.00|      90.00000         180.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0061 628-08521               22.000  MOS  |      80.00000        1760.00|     200.00000        4400.00|      90.00000        1980.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0062 628-09401               11.000  MOS  |    1800.00000       19800.00|    1500.00000       16500.00|    2500.00000       27500.00
  FIELD OFFICE, A                         |                             |                             |
0063 628-09407               11.000  MOS  |     300.00000        3300.00|     190.00000        2090.00|     330.00000        3630.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0064 715-05119              113.000  LFT  |      33.00000        3729.00|      31.00000        3503.00|      58.50000        6610.50
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0065 715-46005                1.000  EACH |     350.00000         350.00|     270.00000         270.00|     425.00000         425.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0066 720-45075                1.000  EACH |    1900.00000        1900.00|    1500.00000        1500.00|    2175.00000        2175.00
  INLET, R13                              |                             |                             |
0067 801-03290               11.000  EACH |     250.00000        2750.00|     280.00000        3080.00|     244.00000        2684.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-04308                6.000  EACH |     190.00000        1140.00|     210.00000        1260.00|     185.00000        1110.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0069 801-06625               40.000  EACH |      98.00000        3920.00|     110.00000        4400.00|      97.00000        3880.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0070 801-06640               20.000  EACH |     107.00000        2140.00|     120.00000        2400.00|     105.00000        2100.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06775                       LUMP |    8000.00000        8000.00|    4000.00000        4000.00|   25500.00000       25500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0072 801-07118              192.000  LFT  |      10.25000        1968.00|      11.30000        2169.60|      10.00000        1920.00
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 801-07119               48.000  LFT  |      12.25000         588.00|      13.00000         624.00|      12.00000         576.00
  BARRICADE, III-B                        |                             |                             |
0074 802-05701              431.000  LFT  |       8.40000        3620.40|      22.50000        9697.50|      21.50000        9266.50
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0075 802-07059               54.000  EACH |      36.00000        1944.00|      58.00000        3132.00|      56.00000        3024.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0076 802-09838              198.380  SFT  |      18.00000        3570.84|      31.00000        6149.78|      29.00000        5753.02
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09840               27.890  SFT  |      19.00000         529.91|      31.00000         864.59|      30.00000         836.70
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0078 807-02191                1.000  EACH |    1000.00000        1000.00|     700.00000         700.00|     661.00000         661.00
  HANDHOLE, LIGHTING                      |                             |                             |
0079 807-02428                4.000  EACH |    1125.00000        4500.00|    1100.00000        4400.00|     989.00000        3956.00
  LIGHTING FOUNDATION CONCRETE WITH       |                             |                             |
  GROUND , 30 IN X 30 IN X 96 IN          |                             |                             |
0080 807-02603                4.000  EACH |     850.00000        3400.00|     260.00000        1040.00|     232.00000         928.00
  LIGHT STANDARD, RELOCATE                |                             |                             |
0081 807-06592               75.000  LFT  |      25.50000        1912.50|      31.50000        2362.50|      30.50000        2287.50
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0082 807-07580             1600.000  LFT  |      10.25000       16400.00|       8.90000       14240.00|       8.50000       13600.00
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0083 807-86889              480.000  LFT  |       1.02000         489.60|       0.90000         432.00|       0.80000         384.00
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0084 807-86910                4.000  EACH |      36.00000         144.00|      62.00000         248.00|      59.00000         236.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0085 807-86915                4.000  EACH |      36.00000         144.00|      62.00000         248.00|      59.00000         236.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0086 807-86920                6.000  EACH |      25.50000         153.00|      44.00000         264.00|      42.50000         255.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0087 807-86925                4.000  EACH |      25.50000         102.00|      44.00000         176.00|      42.50000         170.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0088 807-86930                3.000  EACH |      18.00000          54.00|      44.00000         132.00|      42.50000         127.50
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0089 807-86955                2.000  EACH |      97.00000         194.00|     160.00000         320.00|     139.00000         278.00
  CABLE-DUCT MARKER                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 807-97237               75.000  LFT  |      10.25000         768.75|       8.90000         667.50|       8.50000         637.50
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0091 808-06713             1382.000  LFT  |       0.56000         773.92|       0.65000         898.30|       0.55000         760.10
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0092 808-06726               73.000  LFT  |       3.35000         244.55|       3.50000         255.50|       3.30000         240.90
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0093 808-10031              278.000  LFT  |       0.29000          80.62|       0.35000          97.30|       0.27000          75.06
  LINE, MULTI-COMP, BROKEN, WHITE, 4 IN   |                             |                             |
0094 808-10033             7579.000  LFT  |       0.29000        2197.91|       0.35000        2652.65|       0.27000        2046.33
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0095 808-10034             7402.000  LFT  |       0.29000        2146.58|       0.35000        2590.70|       0.27000        1998.54
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0096 808-10058              516.000  LFT  |       0.89000         459.24|       1.00000         516.00|       0.87000         448.92
  LINE, MULTI-COMP, SOLID, YELLOW, 8 IN   |                             |                             |
0097 808-10077                4.000  EACH |     325.00000        1300.00|     340.00000        1360.00|     320.00000        1280.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0098 808-10119               10.000  LFT  |      24.00000         240.00|      24.50000         245.00|      23.45000         234.50
  TRANSVERSE MARKING, MULTI-COMPONENT,    |                             |                             |
  SOLID, YELLOW, CROSSHATCH, 24 IN.       |                             |                             |
0099 808-75008             1685.000  LFT  |       1.12000        1887.20|       1.20000        2022.00|       1.10000        1853.50
  LINE, PAINT, SOLID, WHITE, 8 IN         |                             |                             |
0100 808-75060              384.000  LFT  |       1.68000         645.12|       1.80000         691.20|       1.65000         633.60
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE,  WHITE, 12"            |                             |                             |
0101 808-75998              218.000  EACH |      14.50000        3161.00|      41.00000        8938.00|      15.00000        3270.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0110 621-02770             1000.000  SYS  |       1.20000        1200.00|       1.40000        1400.00|       1.15000        1150.00
  EROSION CONTROL BLANKET                 |                             |                             |
0111 205-09543              100.000  TON  |      15.00000        1500.00|      14.50000        1450.00|      37.00000        3700.00
  NO 2 STONE                              |                             |                             |
     SECTION TOTALS                       |           $       486,917.47|           $       551,501.93|           $       616,634.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004   ADMINISTRATIVE ITEMS
                                          |                             |                             |
0102 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0103 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0104 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0105 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0106 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0107 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0108 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0109 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
     SECTION TOTALS                       |           $             8.00|           $             8.00|           $             8.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,123,609.62|           $     1,147,826.23|           $     1,309,175.90
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPLACEMENT                     HMA
                                          |                             |                             |
0001 203-02000             6635.000  CYS  |      12.00000       79620.00|      12.00000       79620.00|
  EXCAVATION, COMMON                      |                             |                             |
0002 301-07448             1206.000  TON  |      16.00000       19296.00|      20.00000       24120.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0003 401-06264                       LUMP |    3500.00000        3500.00|    1100.00000        1100.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0004 401-07328             1243.700  TON  |      71.00000       88302.70|      96.00000      119395.20|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0005 401-07398             1988.000  TON  |      54.50000      108346.00|      75.00000      149100.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0006 401-07424             5566.400  TON  |      50.00000      278320.00|      73.50000      409130.40|
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0007 402-07432              357.900  TON  |      76.00000       27200.40|      72.00000       25768.80|
  HMA SURFACE, TYPE A                     |                             |                             |
0008 402-07435             1073.700  TON  |      61.00000       65495.70|      63.00000       67643.10|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0009 406-05520               11.000  TON  |     500.00000        5500.00|     540.00000        5940.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0010 610-07788              666.100  TON  |      90.00000       59949.00|      72.00000       47959.20|
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0011 615-06505               14.000  EACH |     600.00000        8400.00|     600.00000        8400.00|
  MONUMENT, B                             |                             |                             |
0012 615-06510                2.000  EACH |     425.00000         850.00|     430.00000         860.00|
  MONUMENT, C                             |                             |                             |
     SECTION TOTALS                       |           $       744,779.80|           $       939,036.70|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003   COMMON ITEMS
                                          |                             |                             |
0026 105-06845                       LUMP |   15000.00000       15000.00|   28300.00000       28300.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0027 110-01001                       LUMP |   60000.00000       60000.00|   87000.00000       87000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0028 201-01015                       LUMP |   22000.00000       22000.00|   29381.56000       29381.56|
  CLEARING AND GRUBBING                   |                             |                             |
0029 202-02240            20475.000  SYS  |       3.50000       71662.50|       5.80000      118755.00|
  PAVEMENT REMOVAL                        |                             |                             |
0030 202-02278              110.000  LFT  |       6.00000         660.00|       8.90000         979.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0031 202-60815             2808.000  LFT  |       5.00000       14040.00|       5.90000       16567.20|
  CENTER CURB, REMOVE                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0032 202-91385               15.000  EACH |    1000.00000       15000.00|     560.00000        8400.00|
  INLET, REMOVE                           |                             |                             |
0033 202-96022                4.000  EACH |     525.00000        2100.00|     750.00000        3000.00|
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0034 205-06931               93.500  TON  |      30.00000        2805.00|      32.00000        2992.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0035 205-06933                4.000  EACH |      98.00000         392.00|      98.00000         392.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0036 205-06934               15.000  TON  |     355.00000        5325.00|     355.00000        5325.00|
  TEMPORARY MULCHING                      |                             |                             |
0037 205-06937             1860.000  LFT  |       2.50000        4650.00|       1.38000        2566.80|
  TEMPORARY SILT FENCE                    |                             |                             |
0038 207-08263            18167.000  SYS  |       4.75000       86293.25|       4.30000       78118.10|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0039 207-08265              980.000  SYS  |       4.20000        4116.00|       4.10000        4018.00|
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0040 207-08267             2195.000  SYS  |       7.00000       15365.00|       7.40000       16243.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0041 211-09264               36.000  CYS  |      25.00000         900.00|      16.00000         576.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0042 303-01180             2508.700  TON  |      14.00000       35121.80|      18.00000       45156.60|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0043 306-08034              617.000  SYS  |       8.00000        4936.00|       9.00000        5553.00|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0044 601-01128                2.000  EACH |    1250.00000        2500.00|    1250.00000        2500.00|
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0045 601-01522                2.000  EACH |    1950.00000        3900.00|    1950.00000        3900.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0046 601-02103              300.000  LFT  |      22.00000        6600.00|      22.00000        6600.00|
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3  |                             |                             |
  IN SPACING                              |                             |                             |
0047 601-02241             5560.000  LFT  |       1.10000        6116.00|       1.10000        6116.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0048 601-06855                4.000  EACH |     800.00000        3200.00|     800.00000        3200.00|
  GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO |                             |                             |
0049 601-94689                4.000  EACH |    2530.00000       10120.00|    2530.00000       10120.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0050 601-99105             1050.000  LFT  |      17.30000       18165.00|      17.30000       18165.00|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0051 605-06140               47.000  LFT  |      40.00000        1880.00|      50.00000        2350.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0052 606-07484             3538.000  LFT  |       1.60000        5660.80|       1.70000        6014.60|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 616-02320              162.000  SYS  |       2.25000         364.50|       1.90000         307.80|
  GEOTEXTILES                             |                             |                             |
0054 616-06405              165.300  TON  |      30.00000        4959.00|      40.00000        6612.00|
  RIPRAP, REVETMENT                       |                             |                             |
0055 616-06451              104.600  TON  |      30.00000        3138.00|      34.00000        3556.40|
  RIPRAP, UNIFORM                         |                             |                             |
0056 621-01004                8.000  EACH |     500.00000        4000.00|     500.00000        4000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0057 621-06545                1.320  TON  |     545.00000         719.40|     545.00000         719.40|
  FERTILIZER                              |                             |                             |
0058 621-06553              565.000  LBS  |       2.95000        1666.75|       2.95000        1666.75|
  SEED MIXTURE, R                         |                             |                             |
0059 621-06565                6.600  TON  |     415.00000        2739.00|     415.00000        2739.00|
  MULCHING MATERIAL                       |                             |                             |
0060 628-08520                2.000  EACH |     200.00000         400.00|     110.00000         220.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0061 628-08521               22.000  MOS  |     100.00000        2200.00|     110.00000        2420.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0062 628-09401               11.000  MOS  |    1600.00000       17600.00|    2200.00000       24200.00|
  FIELD OFFICE, A                         |                             |                             |
0063 628-09407               11.000  MOS  |     100.00000        1100.00|     220.00000        2420.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0064 715-05119              113.000  LFT  |      28.00000        3164.00|      45.00000        5085.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0065 715-46005                1.000  EACH |     475.00000         475.00|     370.00000         370.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0066 720-45075                1.000  EACH |    1150.00000        1150.00|    1600.00000        1600.00|
  INLET, R13                              |                             |                             |
0067 801-03290               11.000  EACH |     200.00000        2200.00|     244.00000        2684.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-04308                6.000  EACH |     250.00000        1500.00|     185.00000        1110.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0069 801-06625               40.000  EACH |     120.00000        4800.00|      97.00000        3880.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0070 801-06640               20.000  EACH |     125.00000        2500.00|     105.00000        2100.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06775                       LUMP |   41628.06000       41628.06|    3675.00000        3675.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0072 801-07118              192.000  LFT  |      10.00000        1920.00|      10.00000        1920.00|
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 801-07119               48.000  LFT  |      12.50000         600.00|      12.00000         576.00|
  BARRICADE, III-B                        |                             |                             |
0074 802-05701              431.000  LFT  |       8.25000        3555.75|       8.25000        3555.75|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0075 802-07059               54.000  EACH |      35.00000        1890.00|      35.00000        1890.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0076 802-09838              198.380  SFT  |      17.50000        3471.65|      17.50000        3471.65|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09840               27.890  SFT  |      18.75000         522.94|      18.75000         522.94|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0078 807-02191                1.000  EACH |     975.00000         975.00|     975.00000         975.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0079 807-02428                4.000  EACH |    1100.00000        4400.00|    1100.00000        4400.00|
  LIGHTING FOUNDATION CONCRETE WITH       |                             |                             |
  GROUND , 30 IN X 30 IN X 96 IN          |                             |                             |
0080 807-02603                4.000  EACH |     825.00000        3300.00|     825.00000        3300.00|
  LIGHT STANDARD, RELOCATE                |                             |                             |
0081 807-06592               75.000  LFT  |      25.00000        1875.00|      25.00000        1875.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0082 807-07580             1600.000  LFT  |      10.00000       16000.00|      10.00000       16000.00|
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0083 807-86889              480.000  LFT  |       1.00000         480.00|       1.00000         480.00|
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0084 807-86910                4.000  EACH |      35.00000         140.00|      35.00000         140.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0085 807-86915                4.000  EACH |      35.00000         140.00|      35.00000         140.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0086 807-86920                6.000  EACH |      25.00000         150.00|      25.00000         150.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0087 807-86925                4.000  EACH |      25.00000         100.00|      25.00000         100.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0088 807-86930                3.000  EACH |      17.50000          52.50|      17.50000          52.50|
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0089 807-86955                2.000  EACH |      95.00000         190.00|      95.00000         190.00|
  CABLE-DUCT MARKER                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 807-97237               75.000  LFT  |      10.00000         750.00|      10.00000         750.00|
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0091 808-06713             1382.000  LFT  |       0.45000         621.90|       0.70000         967.40|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0092 808-06726               73.000  LFT  |       4.00000         292.00|       4.30000         313.90|
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0093 808-10031              278.000  LFT  |       0.35000          97.30|       0.35000          97.30|
  LINE, MULTI-COMP, BROKEN, WHITE, 4 IN   |                             |                             |
0094 808-10033             7579.000  LFT  |       0.35000        2652.65|       0.35000        2652.65|
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0095 808-10034             7402.000  LFT  |       0.35000        2590.70|       0.35000        2590.70|
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0096 808-10058              516.000  LFT  |       1.25000         645.00|       1.70000         877.20|
  LINE, MULTI-COMP, SOLID, YELLOW, 8 IN   |                             |                             |
0097 808-10077                4.000  EACH |     400.00000        1600.00|     355.00000        1420.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0098 808-10119               10.000  LFT  |      25.00000         250.00|      28.60000         286.00|
  TRANSVERSE MARKING, MULTI-COMPONENT,    |                             |                             |
  SOLID, YELLOW, CROSSHATCH, 24 IN.       |                             |                             |
0099 808-75008             1685.000  LFT  |       0.75000        1263.75|       1.45000        2443.25|
  LINE, PAINT, SOLID, WHITE, 8 IN         |                             |                             |
0100 808-75060              384.000  LFT  |       1.75000         672.00|       2.15000         825.60|
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE,  WHITE, 12"            |                             |                             |
0101 808-75998              218.000  EACH |      14.00000        3052.00|      14.00000        3052.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0110 621-02770             1000.000  SYS  |       1.15000        1150.00|       1.15000        1150.00|
  EROSION CONTROL BLANKET                 |                             |                             |
0111 205-09543              100.000  TON  |      20.00000        2000.00|      14.00000        1400.00|
  NO 2 STONE                              |                             |                             |
     SECTION TOTALS                       |           $       572,212.20|           $       640,219.05|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004   ADMINISTRATIVE ITEMS
                                          |                             |                             |
0102 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0103 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0104 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 190 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : IR-30672-A                   COUNTIES : JACKSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 35-0918397         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0105 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0106 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0107 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0108 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0109 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
     SECTION TOTALS                       |           $             8.00|           $             8.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,317,000.00|           $     1,579,263.75|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 194 -1
                                                          VENDOR RANKING

     CALL ORDER   : 194                     CONTRACT ID : IR-30692-A                   COUNTIES : BOONE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : ADDED TRAVEL LANES                                          COMPLETION DATE : 11/30/12
     LOCATION     : ON I-65 FROM 0.5 MILE SOUTH OF CR 100E TO US 52                  PROJECT(S) :  0600304

     SITE NUMBER: 04                 ROAD USER COST PER DAY: $7400
     SITE NUMBER: 05                 ROAD USER COST PER DAY: $4300
     SITE NUMBER: 06                 ROAD USER COST PER DAY: $4600
     SITE NUMBER: 07                 ROAD USER COST PER DAY: $11500
     SITE NUMBER: 08                 ROAD USER COST PER DAY: $7500
     SITE NUMBER: 09                 ROAD USER COST PER DAY: $3900
     SITE NUMBER: 10                 ROAD USER COST PER DAY: $4900
     SITE NUMBER: 11                 ROAD USER COST PER DAY: $9600
     SITE NUMBER: 12                 ROAD USER COST PER DAY: $2700
     SITE NUMBER: 13                 ROAD USER COST PER DAY: $2500
     SITE NUMBER: 14                 ROAD USER COST PER DAY: $2800
  --------------------------------------------------------------------------------------------------------------------------
                                                                           PLUS       ITEM           TOTAL        % OVER
  RANK      VENDOR NO./NAME                                                TIME:       BID            BID          LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                              $    41,162,810.00   100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                              $    43,831,390.00   106.2577%
   3   99-9996209     WALSH CONSTRUCTION CO/E & B PAVING J/V                                $    48,769,770.39   118.5173%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 194 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 194                     CONTRACT ID : IR-30692-A                   COUNTIES : BOONE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(   3  ) 99-9996209
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |WALSH CONSTRUCTION CO/E & B P
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002   ADDED TRAVEL LANES                       PCCP
                                          |                             |                             |
0009 104-05404                       LUMP |39580000.00000    39580000.00|42193000.00000    42193000.00|47108869.26000    47108869.26
  DESIGN/BUILD                            |                             |                             |
0010 203-02020             6000.000  CYS  |      14.00000       84000.00|      15.00000       90000.00|       9.35000       56100.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0011 211-02050             6000.000  CYS  |      23.50000      141000.00|      17.00000      102000.00|      20.44000      122640.00
  B BORROW                                |                             |                             |
0012 304-07783              600.000  TON  |     180.00000      108000.00|      85.00000       51000.00|     149.79000       89874.00
  HMA PATCHING, TYPE D                    |                             |                             |
0013 506-06333             1200.000  SYS  |     104.00000      124800.00|     191.00000      229200.00|     123.73000      148476.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0014 628-08520                6.000  EACH |     100.00000         600.00|     150.00000         900.00|     150.00000         900.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0015 628-08521              144.000  MOS  |     100.00000       14400.00|      70.00000       10080.00|     100.00000       14400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0016 628-09403               24.000  MOS  |    2500.00000       60000.00|    2300.00000       55200.00|    2100.00000       50400.00
  FIELD OFFICE, C                         |                             |                             |
0028 711-10103                       LUMP | 1050000.00000     1050000.00| 1100000.00000     1100000.00| 1178101.13000     1178101.13
  ARCHITECTURAL , ITEMS                   |                             |                             |
     SECTION TOTALS                       |           $    41,162,800.00|           $    43,831,380.00|           $    48,769,760.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003   ADDED TRAVEL LANES                       ADMINISTRATION ITEMS
                                          |                             |                             |
0017 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0018 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0019 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0020 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0021 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0022 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0023 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0024 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 194 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 194                     CONTRACT ID : IR-30692-A                   COUNTIES : BOONE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 99-9996209
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |WALSH CONSTRUCTION CO/E & B P
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0026 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
     SECTION TOTALS                       |           $            10.00|           $            10.00|           $            10.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    41,162,810.00|           $    43,831,390.00|           $    48,769,770.39
====================================================================================================================================
     COST PLUS TIME TOTALS                |           $    41,455,610.00|           $    44,049,790.00 |          $    49,132,070.39
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 200 -1
                                                          VENDOR RANKING

     CALL ORDER   : 200                     CONTRACT ID : IR-32223-A                   COUNTIES : GIBSON          PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ENVIRONMENTAL MITIGATION                                    COMPLETION DATE : 12/31/11
     LOCATION     : ON PR 69 AT VARIOUS LOCATIONS IN THE                             PROJECT(S) :  0800049
                    NE QUADRANT OF CR 150N AND CR 1150E


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR INC                                                                    $       740,009.94  100.0000%
   2   35-1582525     JERRY AIGNER CONSTRUCTION                                                  $       743,708.70  100.4998%
   3   35-1817574     YARDBERRY LANDSCAPE                                                        $       946,294.35  127.8759%
   4   35-1990156     EARTH IMAGES INC                                                           $     1,029,070.21  139.0617%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 200 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : IR-32223-A                   COUNTIES : GIBSON          PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1582525          |(   3  ) 35-1817574
                                          |CLR INC                      |JERRY AIGNER CONSTRUCTION    |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENVIRONMENTAL MITIGATION
                                          |                             |                             |
0001 105-06845                       LUMP |   69000.00000       69000.00|   18000.00000       18000.00|    7000.00000        7000.00
  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 110-01001                       LUMP |   38425.00000       38425.00|   29000.00000       29000.00|   45000.00000       45000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 201-01015                       LUMP |   10000.00000       10000.00|   10000.00000       10000.00|  115500.00000      115500.00
  CLEARING AND GRUBBING , INVASIVE        |                             |                             |
  SPECIES CONTROL                         |                             |                             |
0006 202-99187              890.000  LFT  |       1.58000        1406.20|       3.00000        2670.00|       2.00000        1780.00
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0007 203-02000              821.000  CYS  |      17.00000       13957.00|      10.00000        8210.00|      20.00000       16420.00
  EXCAVATION, COMMON                      |                             |                             |
0008 204-08553                2.000  EACH |    5850.00000       11700.00|    1300.00000        2600.00|     900.00000        1800.00
  DATA LOGGING SYSTEM , MONITORING WELL   |                             |                             |
0009 205-02770             1278.000  SYS  |       3.50000        4473.00|       2.00000        2556.00|       2.75000        3514.50
  EROSION CONTROL BLANKET                 |                             |                             |
0010 205-06934               63.900  TON  |     315.00000       20128.50|     340.00000       21726.00|     325.00000       20767.50
  TEMPORARY MULCHING                      |                             |                             |
0011 205-06937             3460.000  LFT  |       2.25000        7785.00|       2.00000        6920.00|       2.20000        7612.00
  TEMPORARY SILT FENCE                    |                             |                             |
0012 205-09543              300.000  TON  |      18.00000        5400.00|      21.00000        6300.00|      35.00000       10500.00
  NO 2 STONE                              |                             |                             |
0013 601-04849              760.000  LFT  |       4.00000        3040.00|       8.55000        6498.00|      11.00000        8360.00
  POST , WOOD, 4 IN X 4 IN                |                             |                             |
0014 603-04255                6.000  EACH |    5500.00000       33000.00|    3500.00000       21000.00|    3800.00000       22800.00
  GATE                                    |                             |                             |
0015 616-02320              536.000  SYS  |       4.00000        2144.00|       3.00000        1608.00|       5.00000        2680.00
  GEOTEXTILES                             |                             |                             |
0016 616-06405              134.000  TON  |      75.00000       10050.00|      23.00000        3082.00|      38.00000        5092.00
  RIPRAP, REVETMENT                       |                             |                             |
0017 616-07210             1530.000  LFT  |       8.25000       12622.50|       2.40000        3672.00|       9.00000       13770.00
  FIBER ROLL                              |                             |                             |
0018 621-01004                4.000  EACH |     125.00000         500.00|    1500.00000        6000.00|     500.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0019 621-04258              159.100  LBS  |      69.30000       11025.63|     100.00000       15910.00|     317.00000       50434.70
  SEED MIXTURE , ANNUAL AND PERENNIAL     |                             |                             |
  FORBS                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 200 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : IR-32223-A                   COUNTIES : GIBSON          PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1582525         |(   3  ) 35-1817574
                                          |CLR INC                      |JERRY AIGNER CONSTRUCTION    |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-04258              210.200  LBS  |      48.60000       10215.72|      60.00000       12612.00|      74.00000       15554.80
  SEED MIXTURE , EMERGENT WETLAND         |                             |                             |
0021 621-04258               11.900  LBS  |      60.00000         714.00|      27.00000         321.30|      90.00000        1071.00
  SEED MIXTURE , SLOPE STABILIZATION      |                             |                             |
0022 621-04258             1869.600  LBS  |      31.75000       59359.80|      42.00000       78523.20|      56.00000      104697.60
  SEED MIXTURE , WOODED WETLAND           |                             |                             |
  ESTABLISHMENT                           |                             |                             |
0023 621-06545               20.440  TON  |     350.00000        7154.00|     300.00000        6132.00|     850.00000       17374.00
  FERTILIZER                              |                             |                             |
0024 621-06557             3832.500  LBS  |       0.85000        3257.63|       2.00000        7665.00|       2.50000        9581.25
  SEED MIXTURE, T                         |                             |                             |
0025 621-06565              102.200  TON  |     385.00000       39347.00|     340.00000       34748.00|     325.00000       33215.00
  MULCHING MATERIAL                       |                             |                             |
0026 622-52436               63.000  EACH |      25.00000        1575.00|      75.00000        4725.00|      40.00000        2520.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0027 622-91786             9375.000  EACH |      28.15000      263906.25|      29.00000      271875.00|      21.00000      196875.00
  SEEDLING , 3-GALLON CONTAINER GROWN     |                             |                             |
0028 622-91786            34993.000  EACH |       2.35000       82233.55|       3.40000      118976.20|       4.00000      139972.00
  SEEDLING , BARE ROOT                    |                             |                             |
0029 624-92647              102.200  ACRE |      23.71000        2423.16|      80.00000        8176.00|     500.00000       51100.00
  HERBICIDE TREATMENT                     |                             |                             |
0030 628-08520                1.000  EACH |      50.00000          50.00|      80.00000          80.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0031 628-08521               12.000  MOS  |      25.00000         300.00|      85.00000        1020.00|     150.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0032 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0033 628-09408                1.000  MOS  |     501.00000         501.00|    1000.00000        1000.00|     550.00000         550.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0034 628-09409               12.000  MOS  |      49.00000         588.00|      75.00000         900.00|     150.00000        1800.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0035 802-04314                3.000  EACH |     575.00000        1725.00|     400.00000        1200.00|    2000.00000        6000.00
  SIGN , MITIGATION SITE IDENTIFICATION   |                             |                             |
0036 628-09403               12.000  MOS  |    1000.00000       12000.00|    2500.00000       30000.00|    2400.00000       28800.00
  FIELD OFFICE, C                         |                             |                             |
     SECTION TOTALS                       |           $       740,009.94|           $       743,708.70|           $       946,294.35
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       740,009.94|           $       743,708.70|           $       946,294.35
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 200 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : IR-32223-A                   COUNTIES : GIBSON          PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1990156          |(       )                    |(      )
                                          |EARTH IMAGES INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENVIRONMENTAL MITIGATION
                                          |                             |                             |
0001 105-06845                       LUMP |   43650.00000       43650.00|                             |
  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 110-01001                       LUMP |   45000.00000       45000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 201-01015                       LUMP |   18680.00000       18680.00|                             |
  CLEARING AND GRUBBING , INVASIVE        |                             |                             |
  SPECIES CONTROL                         |                             |                             |
0006 202-99187              890.000  LFT  |       7.90000        7031.00|                             |
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0007 203-02000              821.000  CYS  |      62.32000       51164.72|                             |
  EXCAVATION, COMMON                      |                             |                             |
0008 204-08553                2.000  EACH |    2150.00000        4300.00|                             |
  DATA LOGGING SYSTEM , MONITORING WELL   |                             |                             |
0009 205-02770             1278.000  SYS  |       1.72000        2198.16|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0010 205-06934               63.900  TON  |     355.00000       22684.50|                             |
  TEMPORARY MULCHING                      |                             |                             |
0011 205-06937             3460.000  LFT  |       1.38000        4774.80|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0012 205-09543              300.000  TON  |      65.75000       19725.00|                             |
  NO 2 STONE                              |                             |                             |
0013 601-04849              760.000  LFT  |      12.31000        9355.60|                             |
  POST , WOOD, 4 IN X 4 IN                |                             |                             |
0014 603-04255                6.000  EACH |    7355.00000       44130.00|                             |
  GATE                                    |                             |                             |
0015 616-02320              536.000  SYS  |       8.65000        4636.40|                             |
  GEOTEXTILES                             |                             |                             |
0016 616-06405              134.000  TON  |      77.90000       10438.60|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0017 616-07210             1530.000  LFT  |       4.85000        7420.50|                             |
  FIBER ROLL                              |                             |                             |
0018 621-01004                4.000  EACH |    1050.00000        4200.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0019 621-04258              159.100  LBS  |     210.00000       33411.00|                             |
  SEED MIXTURE , ANNUAL AND PERENNIAL     |                             |                             |
  FORBS                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 200 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : IR-32223-A                   COUNTIES : GIBSON          PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1990156          |(       )                    |(      )
                                          |EARTH IMAGES INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-04258              210.200  LBS  |     115.00000       24173.00|                             |
  SEED MIXTURE , EMERGENT WETLAND         |                             |                             |
0021 621-04258               11.900  LBS  |      33.00000         392.70|                             |
  SEED MIXTURE , SLOPE STABILIZATION      |                             |                             |
0022 621-04258             1869.600  LBS  |      73.00000      136480.80|                             |
  SEED MIXTURE , WOODED WETLAND           |                             |                             |
  ESTABLISHMENT                           |                             |                             |
0023 621-06545               20.440  TON  |     750.00000       15330.00|                             |
  FERTILIZER                              |                             |                             |
0024 621-06557             3832.500  LBS  |       2.00000        7665.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0025 621-06565              102.200  TON  |     355.00000       36281.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0026 622-52436               63.000  EACH |      55.00000        3465.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0027 622-91786             9375.000  EACH |      29.50000      276562.50|                             |
  SEEDLING , 3-GALLON CONTAINER GROWN     |                             |                             |
0028 622-91786            34993.000  EACH |       3.98000      139272.14|                             |
  SEEDLING , BARE ROOT                    |                             |                             |
0029 624-92647              102.200  ACRE |      79.45000        8119.79|                             |
  HERBICIDE TREATMENT                     |                             |                             |
0030 628-08520                1.000  EACH |    1000.00000        1000.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0031 628-08521               12.000  MOS  |     260.00000        3120.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0032 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0033 628-09408                1.000  MOS  |    5000.00000        5000.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0034 628-09409               12.000  MOS  |     150.00000        1800.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0035 802-04314                3.000  EACH |     335.00000        1005.00|                             |
  SIGN , MITIGATION SITE IDENTIFICATION   |                             |                             |
0036 628-09403               12.000  MOS  |    3050.00000       36600.00|                             |
  FIELD OFFICE, C                         |                             |                             |
     SECTION TOTALS                       |           $     1,029,070.21|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,029,070.21|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -1
                                                          VENDOR RANKING

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES              COMPLETION DATE : 09/30/11
     LOCATION     : ON US 35 OVER CENTENNIAL AVE AT 1 MILE NORTH OF SR 32 AND        PROJECT(S) :  1005799
                    NORTH AND SOUTHBOUND RAMPS TO SR 32                                            1081016


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       707,112.87  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       791,093.51  111.8766%
   3   35-1875662     CRIDER & CRIDER INC                                                        $       864,821.15  122.3031%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       883,883.00  124.9989%
   5   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       884,400.00  125.0720%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(   3  ) 35-1875662
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNS, LIGHTING, SIGNALS AND MARKINGS
                                          |                             |                             |
0001 105-06845                       LUMP |    3950.00000        3950.00|   12714.28000       12714.28|   30000.00000       30000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   35400.00000       35400.00|   37000.00000       37000.00|   43200.00000       43200.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |    7000.00000        7000.00|    6000.00000        6000.00|   20000.00000       20000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02271                2.000  EACH |     218.96000         437.92|     200.00000         400.00|     100.00000         200.00
  HEADWALL, REMOVE                        |                             |                             |
0012 202-04435               12.000  EACH |      17.76000         213.12|      25.00000         300.00|      25.00000         300.00
  DELINEATOR POST, REMOVE                 |                             |                             |
0013 202-74080                2.000  EACH |    1631.00000        3262.00|    2500.00000        5000.00|    1631.00000        3262.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  REMOVE                                  |                             |                             |
0014 202-82066                2.000  EACH |     135.00000         270.00|    1200.00000        2400.00|     135.00000         270.00
  SIGN CIRCUITRY, CANTILEVERS, REMOVE     |                             |                             |
0015 202-95579                2.000  EACH |     239.00000         478.00|    1500.00000        3000.00|     239.00000         478.00
  SERVICE POINT, REMOVE                   |                             |                             |
0016 203-02000             1995.000  CYS  |      32.36000       64558.20|      25.00000       49875.00|      39.00000       77805.00
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070             4700.000  CYS  |       8.19000       38493.00|      25.00000      117500.00|      25.00000      117500.00
  BORROW                                  |                             |                             |
0018 205-02770             2275.000  SYS  |       1.17000        2661.75|       1.17000        2661.75|       1.17000        2661.75
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1875662
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933                5.000  EACH |      85.00000         425.00|      85.00000         425.00|     102.00000         510.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0020 205-06937             4200.000  LFT  |       1.15000        4830.00|       1.15000        4830.00|       1.30000        5460.00
  TEMPORARY SILT FENCE                    |                             |                             |
0021 207-08263             6480.000  SYS  |       5.04000       32659.20|       6.00000       38880.00|       6.50000       42120.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0022 303-07449             1250.000  TON  |       7.00000        8750.00|      17.00000       21250.00|      20.00000       25000.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0023 304-07490              100.000  TON  |     110.00000       11000.00|      50.00000        5000.00|     110.00000       11000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0024 306-08033             4312.000  SYS  |       1.34000        5778.08|       1.50000        6468.00|       1.15000        4958.80
  MILLING, ASPHALT, 1 IN                  |                             |                             |
0025 306-08034              690.000  SYS  |       4.60000        3174.00|       3.80000        2622.00|       1.15000         793.50
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0026 402-07433              890.000  TON  |      55.00000       48950.00|      55.00000       48950.00|      55.00000       48950.00
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07438              980.000  TON  |      40.00000       39200.00|      45.00000       44100.00|      40.00000       39200.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0028 402-07440             2350.000  TON  |      35.00000       82250.00|      42.00000       98700.00|      35.00000       82250.00
  HMA BASE, TYPE A                        |                             |                             |
0029 406-05520                6.000  TON  |      50.00000         300.00|      10.00000          60.00|      50.00000         300.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 605-06121              350.000  LFT  |      29.37000       10279.50|      26.00000        9100.00|      20.00000        7000.00
  CURB, CONCRETE, B                       |                             |                             |
0031 606-07484             1575.000  LFT  |       2.96000        4662.00|       2.90000        4567.50|       2.60000        4095.00
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0032 621-01004                4.000  EACH |      25.00000         100.00|      25.00000         100.00|      50.00000         200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06567             8030.000  kGAL |       0.01000          80.30|       0.01000          80.30|       0.01000          80.30
  WATER                                   |                             |                             |
0034 621-06574             8745.000  SYS  |       2.52000       22037.40|       2.52000       22037.40|       2.60000       22737.00
  SODDING                                 |                             |                             |
0035 628-08520                1.000  EACH |     100.00000         100.00|      80.00000          80.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0036 628-08521                6.000  MOS  |      80.00000         480.00|      41.00000         246.00|      50.00000         300.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0037 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0038 628-09402                6.000  MOS  |    1839.71000       11038.26|    1850.00000       11100.00|    3500.00000       21000.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1875662
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 715-05053               40.000  LFT  |      36.00000        1440.00|      35.00000        1400.00|      25.00000        1000.00
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
0040 715-05119               10.000  LFT  |     111.00000        1110.00|      50.00000         500.00|      45.00000         450.00
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0041 715-46005                1.000  EACH |     312.29000         312.29|     350.00000         350.00|     500.00000         500.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0042 718-06528                4.000  EACH |     800.00000        3200.00|     560.00000        2240.00|     800.00000        3200.00
  OUTLET PROTECTOR, 1                     |                             |                             |
0043 801-03290                4.000  EACH |     185.00000         740.00|     195.00000         780.00|     195.00000         780.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-06207             3500.000  LFT  |       3.00000       10500.00|       1.10000        3850.00|       1.10000        3850.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0045 801-06640               16.000  EACH |     225.00000        3600.00|     135.00000        2160.00|     135.00000        2160.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0046 801-06710              140.000  DAY  |      20.00000        2800.00|       1.00000         140.00|      10.00000        1400.00
  FLASHING ARROW SIGN                     |                             |                             |
0047 801-06775                       LUMP |    5400.00000        5400.00|   16078.95000       16078.95|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0048 802-05701              510.000  LFT  |      14.00000        7140.00|      11.50000        5865.00|      14.00000        7140.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0049 802-07058                2.000  EACH |     101.00000         202.00|      95.00000         190.00|     101.00000         202.00
  SIGN, SHEET ASSEMBLY, RELOCATE , STOP   |                             |                             |
  SIGN ONLY (R1-1)                        |                             |                             |
0050 802-07059               14.000  EACH |      60.20000         842.80|      85.00000        1190.00|      60.20000         842.80
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0051 802-09840              190.000  SFT  |      16.40000        3116.00|      13.50000        2565.00|      16.40000        3116.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0052 802-09842              250.500  SFT  |      17.10000        4283.55|      14.75000        3694.88|      17.10000        4283.55
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0053 802-74040                4.000  EACH |     339.00000        1356.00|    1200.00000        4800.00|     339.00000        1356.00
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0054 804-06771               12.000  EACH |     120.00000        1440.00|     100.00000        1200.00|     100.00000        1200.00
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0055 805-01842               18.000  EACH |     883.00000       15894.00|     600.00000       10800.00|     883.00000       15894.00
  HANDHOLE, SIGNAL                        |                             |                             |
0056 805-01844             3495.000  LFT  |      12.80000       44736.00|      10.00000       34950.00|      12.80000       44736.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1875662
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 805-08464                3.000  EACH |    2528.00000        7584.00|    3250.00000        9750.00|    2528.00000        7584.00
  RADIO, INTERCONNECT                     |                             |                             |
0058 805-08493                       LUMP |     992.00000         992.00|     750.00000         750.00|     992.00000         992.00
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0059 805-09089                3.000  EACH |     403.00000        1209.00|     625.00000        1875.00|     403.00000        1209.00
  RADIO, YAGI ANTENNA                     |                             |                             |
0060 805-78106                1.000  EACH |   18818.00000       18818.00|   18500.00000       18500.00|   18818.00000       18818.00
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0061 805-78109                1.000  EACH |   12750.00000       12750.00|    1270.00000        1270.00|   12750.00000       12750.00
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0062 805-78205               12.000  EACH |     773.00000        9276.00|     725.00000        8700.00|     773.00000        9276.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0063 805-78415                6.000  EACH |    1621.00000        9726.00|    1850.00000       11100.00|    1621.00000        9726.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0064 805-78420                6.000  EACH |     292.00000        1752.00|     230.00000        1380.00|     292.00000        1752.00
  DISCONNECT HANGER                       |                             |                             |
0065 805-78445                2.000  EACH |     634.00000        1268.00|     600.00000        1200.00|     634.00000        1268.00
  SIGNAL SERVICE                          |                             |                             |
0066 805-78467              140.000  LFT  |       2.90000         406.00|       2.85000         399.00|       2.90000         406.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0067 805-78470             3350.000  LFT  |       0.13000         435.50|       0.85000        2847.50|       0.13000         435.50
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0068 805-78485              640.000  LFT  |       2.10000        1344.00|       1.65000        1056.00|       2.10000        1344.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0069 805-78490             2150.000  LFT  |       2.20000        4730.00|       1.85000        3977.50|       2.20000        4730.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0070 805-78510             5175.000  LFT  |       0.94000        4864.50|       1.10000        5692.50|       0.94000        4864.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0071 805-78785               10.000  EACH |     777.00000        7770.00|     600.00000        6000.00|     777.00000        7770.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0072 805-78906                8.000  EACH |    1837.00000       14696.00|    1800.00000       14400.00|    1837.00000       14696.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0073 805-78925                2.000  EACH |    1425.00000        2850.00|     600.00000        1200.00|    1425.00000        2850.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0074 805-81032                4.000  EACH |    3327.00000       13308.00|    4200.00000       16800.00|    3327.00000       13308.00
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0075 805-81060                4.000  EACH |    4339.00000       17356.00|    5000.00000       20000.00|    4339.00000       17356.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1875662
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 805-92504                6.000  EACH |     392.00000        2352.00|     400.00000        2400.00|     392.00000        2352.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0077 805-96014             1575.000  LFT  |       5.00000        7875.00|       3.00000        4725.00|       2.30000        3622.50
  SAW CUT, FULL DEPTH                     |                             |                             |
0078 808-06368              576.000  LFT  |       4.00000        2304.00|       1.95000        1123.20|       1.95000        1123.20
  TRANSVERSE MARKING, REMOVE , Buzz Strip |                             |                             |
0079 808-06701              290.000  LFT  |       1.00000         290.00|       0.38000         110.20|       0.38000         110.20
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0080 808-06703             2300.000  LFT  |       1.00000        2300.00|       0.38000         874.00|       0.38000         874.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0081 808-06713            12000.000  LFT  |       0.15000        1800.00|       0.10000        1200.00|       0.10000        1200.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0082 808-06714            12000.000  LFT  |       0.15000        1800.00|       0.10000        1200.00|       0.10000        1200.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0083 808-09381                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|    1200.00000        1200.00
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0084 808-75245             3120.000  LFT  |       0.40000        1248.00|       0.38000        1185.60|       0.38000        1185.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75256              290.000  LFT  |       2.50000         725.00|       1.31000         379.90|       1.31000         379.90
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0086 808-75278              225.000  LFT  |       3.50000         787.50|       1.97000         443.25|       1.97000         443.25
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0087 808-75297              174.000  LFT  |       4.50000         783.00|       3.95000         687.30|       3.95000         687.30
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0088 808-92027              350.000  LFT  |       4.50000        1575.00|       1.31000         458.50|       1.31000         458.50
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
     SECTION TOTALS                       |           $       707,112.87|           $       791,093.51|           $       864,821.15
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       707,112.87|           $       791,093.51|           $       864,821.15
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-0918397         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNS, LIGHTING, SIGNALS AND MARKINGS
                                          |                             |                             |
0001 105-06845                       LUMP |    3394.21000        3394.21|    8300.00000        8300.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   45000.00000       45000.00|   50000.00000       50000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |    4500.00000        4500.00|   10000.00000       10000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02271                2.000  EACH |     900.00000        1800.00|     330.00000         660.00|
  HEADWALL, REMOVE                        |                             |                             |
0012 202-04435               12.000  EACH |      12.11000         145.32|      25.00000         300.00|
  DELINEATOR POST, REMOVE                 |                             |                             |
0013 202-74080                2.000  EACH |    1631.00000        3262.00|     590.00000        1180.00|
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  REMOVE                                  |                             |                             |
0014 202-82066                2.000  EACH |     135.00000         270.00|     155.00000         310.00|
  SIGN CIRCUITRY, CANTILEVERS, REMOVE     |                             |                             |
0015 202-95579                2.000  EACH |     239.00000         478.00|     140.00000         280.00|
  SERVICE POINT, REMOVE                   |                             |                             |
0016 203-02000             1995.000  CYS  |      42.00000       83790.00|      30.00000       59850.00|
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070             4700.000  CYS  |      28.00000      131600.00|      20.00000       94000.00|
  BORROW                                  |                             |                             |
0018 205-02770             2275.000  SYS  |       1.17000        2661.75|       1.17000        2661.75|
  EROSION CONTROL BLANKET                 |                             |                             |
0019 205-06933                5.000  EACH |      85.00000         425.00|     102.00000         510.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-0918397         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937             4200.000  LFT  |       1.15000        4830.00|       1.30000        5460.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0021 207-08263             6480.000  SYS  |       5.27000       34149.60|       5.00000       32400.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0022 303-07449             1250.000  TON  |      25.21000       31512.50|      25.00000       31250.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0023 304-07490              100.000  TON  |      95.00000        9500.00|     120.00000       12000.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0024 306-08033             4312.000  SYS  |       1.85000        7977.20|       1.80000        7761.60|
  MILLING, ASPHALT, 1 IN                  |                             |                             |
0025 306-08034              690.000  SYS  |       4.45000        3070.50|       7.80000        5382.00|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0026 402-07433              890.000  TON  |      55.00000       48950.00|      70.00000       62300.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07438              980.000  TON  |      46.00000       45080.00|      56.00000       54880.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0028 402-07440             2350.000  TON  |      42.00000       98700.00|      55.00000      129250.00|
  HMA BASE, TYPE A                        |                             |                             |
0029 406-05520                6.000  TON  |      10.00000          60.00|     500.00000        3000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 605-06121              350.000  LFT  |      38.00000       13300.00|      35.00000       12250.00|
  CURB, CONCRETE, B                       |                             |                             |
0031 606-07484             1575.000  LFT  |       4.71000        7418.25|       3.50000        5512.50|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0032 621-01004                4.000  EACH |      25.00000         100.00|      50.00000         200.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06567             8030.000  kGAL |       0.01000          80.30|       0.01000          80.30|
  WATER                                   |                             |                             |
0034 621-06574             8745.000  SYS  |       2.52000       22037.40|       2.60000       22737.00|
  SODDING                                 |                             |                             |
0035 628-08520                1.000  EACH |     150.00000         150.00|     100.00000         100.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0036 628-08521                6.000  MOS  |     150.00000         900.00|     100.00000         600.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0037 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0038 628-09402                6.000  MOS  |    2500.00000       15000.00|    2300.00000       13800.00|
  FIELD OFFICE, B                         |                             |                             |
0039 715-05053               40.000  LFT  |      20.00000         800.00|      70.00000        2800.00|
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-0918397         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 715-05119               10.000  LFT  |      46.42000         464.20|     115.00000        1150.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0041 715-46005                1.000  EACH |     782.73000         782.73|     360.00000         360.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0042 718-06528                4.000  EACH |     600.00000        2400.00|    1100.00000        4400.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
0043 801-03290                4.000  EACH |     195.00000         780.00|     233.00000         932.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-06207             3500.000  LFT  |       1.10000        3850.00|       1.20000        4200.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0045 801-06640               16.000  EACH |     135.00000        2160.00|     142.00000        2272.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0046 801-06710              140.000  DAY  |      10.00000        1400.00|      15.00000        2100.00|
  FLASHING ARROW SIGN                     |                             |                             |
0047 801-06775                       LUMP |   23000.00000       23000.00|   11918.60000       11918.60|
  MAINTAINING TRAFFIC                     |                             |                             |
0048 802-05701              510.000  LFT  |      14.00000        7140.00|      11.75000        5992.50|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0049 802-07058                2.000  EACH |     101.00000         202.00|     110.00000         220.00|
  SIGN, SHEET ASSEMBLY, RELOCATE , STOP   |                             |                             |
  SIGN ONLY (R1-1)                        |                             |                             |
0050 802-07059               14.000  EACH |      60.20000         842.80|      30.00000         420.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0051 802-09840              190.000  SFT  |      16.40000        3116.00|      15.00000        2850.00|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0052 802-09842              250.500  SFT  |      17.10000        4283.55|      17.50000        4383.75|
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0053 802-74040                4.000  EACH |     339.00000        1356.00|     280.00000        1120.00|
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0054 804-06771               12.000  EACH |      25.00000         300.00|     100.00000        1200.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0055 805-01842               18.000  EACH |     883.00000       15894.00|     815.00000       14670.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0056 805-01844             3495.000  LFT  |      12.80000       44736.00|      13.50000       47182.50|
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0057 805-08464                3.000  EACH |    2528.00000        7584.00|    2483.00000        7449.00|
  RADIO, INTERCONNECT                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-0918397         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 805-08493                       LUMP |     992.00000         992.00|     770.00000         770.00|
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0059 805-09089                3.000  EACH |     403.00000        1209.00|     195.00000         585.00|
  RADIO, YAGI ANTENNA                     |                             |                             |
0060 805-78106                1.000  EACH |   18818.00000       18818.00|   18997.00000       18997.00|
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0061 805-78109                1.000  EACH |   12750.00000       12750.00|   12893.00000       12893.00|
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0062 805-78205               12.000  EACH |     773.00000        9276.00|     686.00000        8232.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0063 805-78415                6.000  EACH |    1621.00000        9726.00|    1540.00000        9240.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0064 805-78420                6.000  EACH |     292.00000        1752.00|     246.00000        1476.00|
  DISCONNECT HANGER                       |                             |                             |
0065 805-78445                2.000  EACH |     634.00000        1268.00|     610.00000        1220.00|
  SIGNAL SERVICE                          |                             |                             |
0066 805-78467              140.000  LFT  |       2.90000         406.00|       2.90000         406.00|
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0067 805-78470             3350.000  LFT  |       0.13000         435.50|       0.43000        1440.50|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0068 805-78485              640.000  LFT  |       2.10000        1344.00|       1.56000         998.40|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0069 805-78490             2150.000  LFT  |       2.20000        4730.00|       1.88000        4042.00|
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0070 805-78510             5175.000  LFT  |       0.94000        4864.50|       0.80000        4140.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0071 805-78785               10.000  EACH |     777.00000        7770.00|     615.00000        6150.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0072 805-78906                8.000  EACH |    1837.00000       14696.00|    1879.00000       15032.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0073 805-78925                2.000  EACH |    1425.00000        2850.00|     943.00000        1886.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0074 805-81032                4.000  EACH |    3327.00000       13308.00|    3744.00000       14976.00|
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0075 805-81060                4.000  EACH |    4339.00000       17356.00|    4575.00000       18300.00|
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0076 805-92504                6.000  EACH |     392.00000        2352.00|     418.00000        2508.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 210 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : IR-32972-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-0918397         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 805-96014             1575.000  LFT  |       5.00000        7875.00|       3.00000        4725.00|
  SAW CUT, FULL DEPTH                     |                             |                             |
0078 808-06368              576.000  LFT  |       1.95000        1123.20|       2.30000        1324.80|
  TRANSVERSE MARKING, REMOVE , Buzz Strip |                             |                             |
0079 808-06701              290.000  LFT  |       0.38000         110.20|       2.20000         638.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0080 808-06703             2300.000  LFT  |       0.38000         874.00|       0.85000        1955.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0081 808-06713            12000.000  LFT  |       0.10000        1200.00|       0.16000        1920.00|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0082 808-06714            12000.000  LFT  |       0.10000        1200.00|       0.16000        1920.00|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0083 808-09381                       LUMP |    1200.00000        1200.00|     850.00000         850.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0084 808-75245             3120.000  LFT  |       0.38000        1185.60|       0.85000        2652.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75256              290.000  LFT  |       1.31000         379.90|       1.65000         478.50|
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0086 808-75278              225.000  LFT  |       1.97000         443.25|       2.50000         562.50|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0087 808-75297              174.000  LFT  |       3.96000         689.04|       4.95000         861.30|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0088 808-92027              350.000  LFT  |       1.31000         458.50|       1.65000         577.50|
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
     SECTION TOTALS                       |           $       883,883.00|           $       884,400.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       883,883.00|           $       884,400.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 220 -1
                                                          VENDOR RANKING

     CALL ORDER   : 220                     CONTRACT ID : IR-33011-A                   COUNTIES : HOWARD          TIPTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : DEMOLITION, REMOVE BUILDINGS, AND FOUNDATION                COMPLETION DATE : 08/26/11
     LOCATION     : ON US 31 FROM CR 550N TO 0.5 MILE SOUTH OF SR 26                 PROJECT(S) :  0902198


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2103617     BRYANS HAULING & EXCAVATING                                                $       147,558.50  100.0000%
   2   35-1875662     CRIDER & CRIDER INC                                                        $       187,202.50  126.8666%
   3   20-1862928     BP2 CONSTRUCTION                                                           $       190,000.00  128.7625%
   4   35-1817574     YARDBERRY LANDSCAPE                                                        $       233,087.50  157.9628%
   5   35-1841857     CRI CONSTRUCTION INC                                                       $       267,414.50  181.2261%
   6   35-2155873     KINGS TRUCKING & EXCAVATION INC                                            $       344,791.50  233.6643%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 220 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : IR-33011-A                   COUNTIES : HOWARD          TIPTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2103617          |(   2  ) 35-1875662          |(   3  ) 20-1862928
                                          |BRYANS HAULING & EXCAVATING  |CRIDER & CRIDER INC          |BP2 CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATION
                                          |                             |                             |
0001 105-06845                       LUMP |     500.00000         500.00|    1000.00000        1000.00|    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 110-01001                       LUMP |    5500.00000        5500.00|    8500.00000        8500.00|    4900.00000        4900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 201-52370                       LUMP |    1000.00000        1000.00|    2000.00000        2000.00|   12825.00000       12825.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0007 202-03000                       LUMP |   13140.00000       13140.00|   15000.00000       15000.00|   11500.00000       11500.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  402                                     |                             |                             |
0008 202-03000                       LUMP |   13000.00000       13000.00|   18000.00000       18000.00|   11498.00000       11498.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  405                                     |                             |                             |
0009 202-03000                       LUMP |   23000.00000       23000.00|   33333.00000       33333.00|   24000.00000       24000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  411                                     |                             |                             |
0010 202-03000                       LUMP |   12000.00000       12000.00|   11000.00000       11000.00|   10500.00000       10500.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  418                                     |                             |                             |
0011 202-03000                       LUMP |   14000.00000       14000.00|   16000.00000       16000.00|   13000.00000       13000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  419                                     |                             |                             |
0012 202-03000                       LUMP |   12100.00000       12100.00|   17000.00000       17000.00|   12000.00000       12000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  430                                     |                             |                             |
0013 202-03000                       LUMP |   12500.00000       12500.00|   15000.00000       15000.00|   19000.00000       19000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  431                                     |                             |                             |
0014 202-03000                       LUMP |    9500.00000        9500.00|   12000.00000       12000.00|   10500.00000       10500.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  432                                     |                             |                             |
0015 202-03000                       LUMP |   11000.00000       11000.00|   16000.00000       16000.00|   10847.42000       10847.42
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  438                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 220 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : IR-33011-A                   COUNTIES : HOWARD          TIPTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2103617          |(   2   ) 35-1875662         |(   3  ) 20-1862928
                                          |BRYANS HAULING & EXCAVATING  |CRIDER & CRIDER INC          |BP2 CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 202-03135              250.000  SFT  |      16.75000        4187.50|      12.00000        3000.00|      45.00000       11250.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE PARCEL 411                       |                             |                             |
0017 202-03135               60.000  SFT  |      16.75000        1005.00|      23.65000        1419.00|      20.83300        1249.98
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE PARCEL 438                       |                             |                             |
0018 202-03875                2.000  EACH |      50.00000         100.00|      50.00000         100.00|     740.00000        1480.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0019 202-04345            22000.000  GAL  |       0.10000        2200.00|       0.05000        1100.00|       0.13600        2992.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, A                             |                             |                             |
0020 202-05823               15.000  EACH |      20.00000         300.00|      50.00000         750.00|     646.66000        9699.90
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GALLONS CAPACITY    |                             |                             |
0021 202-91840             1127.000  LFT  |       0.50000         563.50|       1.50000        1690.50|       1.06000        1194.62
  FENCE, CHAIN LINK, REMOVE , PARCEL 411  |                             |                             |
0022 202-93615              221.000  SYS  |       6.00000        1326.00|       5.00000        1105.00|       4.00000         884.00
  CONCRETE, REMOVE                        |                             |                             |
0023 205-06937             4837.000  LFT  |       0.50000        2418.50|       1.00000        4837.00|       1.25000        6046.25
  TEMPORARY SILT FENCE PARCEL 438         |                             |                             |
0024 621-01004                2.000  EACH |      50.00000         100.00|     500.00000        1000.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0025 621-02363             9560.000  SYS  |       0.50000        4780.00|       0.25000        2390.00|       0.40000        3824.00
  MULCHED SEEDING T, CONVENTIONAL MIX     |                             |                             |
0026 621-06565                2.000  TON  |     200.00000         400.00|     500.00000        1000.00|     250.00000         500.00
  MULCHING MATERIAL                       |                             |                             |
0027 628-09408                5.000  MOS  |     125.00000         625.00|     400.00000        2000.00|     305.17000        1525.85
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0028 628-09409                5.000  MOS  |      50.00000         250.00|      75.00000         375.00|      56.00000         280.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0029 801-03290                2.000  EACH |     295.00000         590.00|     200.00000         400.00|     625.00000        1250.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06640                6.000  EACH |     245.00000        1470.00|     200.00000        1200.00|     208.33000        1249.98
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       147,558.50|           $       187,202.50|           $       190,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       147,558.50|           $       187,202.50|           $       190,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 220 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : IR-33011-A                   COUNTIES : HOWARD          TIPTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1817574          |(   5   ) 35-1841857         |(   6  ) 35-2155873
                                          |YARDBERRY LANDSCAPE          |CRI CONSTRUCTION INC         |KINGS TRUCKING & EXCAVATION I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATION
                                          |                             |                             |
0001 105-06845                       LUMP |    4000.00000        4000.00|    2500.00000        2500.00|   13300.00000       13300.00
  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 110-01001                       LUMP |   10000.00000       10000.00|   13000.00000       13000.00|   12200.00000       12200.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 201-52370                       LUMP |   46000.00000       46000.00|   43000.00000       43000.00|   20800.00000       20800.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0007 202-03000                       LUMP |   12000.00000       12000.00|   14900.00000       14900.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  402                                     |                             |                             |
0008 202-03000                       LUMP |   10000.00000       10000.00|   11800.00000       11800.00|   16000.00000       16000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  405                                     |                             |                             |
0009 202-03000                       LUMP |   21000.00000       21000.00|   22750.00000       22750.00|   44000.00000       44000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  411                                     |                             |                             |
0010 202-03000                       LUMP |   11000.00000       11000.00|   17500.00000       17500.00|   14750.00000       14750.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  418                                     |                             |                             |
0011 202-03000                       LUMP |   12000.00000       12000.00|   21450.00000       21450.00|   23600.00000       23600.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  419                                     |                             |                             |
0012 202-03000                       LUMP |   11500.00000       11500.00|   13000.00000       13000.00|   17700.00000       17700.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  430                                     |                             |                             |
0013 202-03000                       LUMP |   15000.00000       15000.00|   21000.00000       21000.00|   35000.00000       35000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  431                                     |                             |                             |
0014 202-03000                       LUMP |    9500.00000        9500.00|   11650.00000       11650.00|   14800.00000       14800.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  432                                     |                             |                             |
0015 202-03000                       LUMP |   11000.00000       11000.00|   11500.00000       11500.00|   41000.00000       41000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  438                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 220 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : IR-33011-A                   COUNTIES : HOWARD          TIPTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1817574          |(   5   ) 35-1841857         |(   6  ) 35-2155873
                                          |YARDBERRY LANDSCAPE          |CRI CONSTRUCTION INC         |KINGS TRUCKING & EXCAVATION I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 202-03135              250.000  SFT  |      10.00000        2500.00|      20.00000        5000.00|      15.00000        3750.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE PARCEL 411                       |                             |                             |
0017 202-03135               60.000  SFT  |      10.00000         600.00|      20.00000        1200.00|      30.00000        1800.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE PARCEL 438                       |                             |                             |
0018 202-03875                2.000  EACH |     300.00000         600.00|     500.00000        1000.00|     150.00000         300.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0019 202-04345            22000.000  GAL  |       0.75000       16500.00|       0.50000       11000.00|       1.25000       27500.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, A                             |                             |                             |
0020 202-05823               15.000  EACH |     700.00000       10500.00|    1000.00000       15000.00|     750.00000       11250.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GALLONS CAPACITY    |                             |                             |
0021 202-91840             1127.000  LFT  |       2.00000        2254.00|       3.00000        3381.00|       3.00000        3381.00
  FENCE, CHAIN LINK, REMOVE , PARCEL 411  |                             |                             |
0022 202-93615              221.000  SYS  |       8.00000        1768.00|      15.00000        3315.00|       8.50000        1878.50
  CONCRETE, REMOVE                        |                             |                             |
0023 205-06937             4837.000  LFT  |       2.50000       12092.50|       1.50000        7255.50|       2.00000        9674.00
  TEMPORARY SILT FENCE PARCEL 438         |                             |                             |
0024 621-01004                2.000  EACH |     250.00000         500.00|    1000.00000        2000.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0025 621-02363             9560.000  SYS  |       0.75000        7170.00|       1.00000        9560.00|       0.50000        4780.00
  MULCHED SEEDING T, CONVENTIONAL MIX     |                             |                             |
0026 621-06565                2.000  TON  |     450.00000         900.00|     450.00000         900.00|     750.00000        1500.00
  MULCHING MATERIAL                       |                             |                             |
0027 628-09408                5.000  MOS  |     550.00000        2750.00|     100.00000         500.00|     295.00000        1475.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0028 628-09409                5.000  MOS  |     150.00000         750.00|     110.00000         550.00|     120.00000         600.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0029 801-03290                2.000  EACH |     150.00000         300.00|     450.00000         900.00|     375.00000         750.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06640                6.000  EACH |     150.00000         900.00|     300.00000        1800.00|     300.00000        1800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       233,087.50|           $       267,414.50|           $       344,791.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       233,087.50|           $       267,414.50|           $       344,791.50
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -1
                                                          VENDOR RANKING

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/20/11
     LOCATION     : ON SR 66 FROM 0.09 MILE WEST OF SR 237 TO 0.85 MILE WEST         PROJECT(S) :  0100816
                    OF SR 237                                                                      0902289


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     2,162,317.36  100.0000%
   2   35-0626844     J H RUDOLPH & COMPANY                                                      $     2,174,213.60  100.5502%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-0626844          |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNS, LIGHTING, SIGNALS AND MARKINGS
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|   30000.00000       30000.00|
  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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  102000.00000      102000.00|  108000.00000      108000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   32000.00000       32000.00|   43000.00000       43000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240             2856.000  m2   |      14.00000       39984.00|       7.00000       19992.00|
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02272               14.000  m    |      65.00000         910.00|      35.00000         490.00|
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0013 202-02278             2022.000  m    |      31.00000       62682.00|      12.00000       24264.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0014 202-03875                9.000  EACH |     145.00000        1305.00|      88.00000         792.00|
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-04089                9.000  EACH |      39.60000         356.40|      44.00000         396.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 202-52710             2979.000  m2   |      13.25000       39471.75|       7.00000       20853.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-74050                5.000  EACH |      43.80000         219.00|      48.00000         240.00|
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0018 202-91385               20.000  EACH |     430.00000        8600.00|     300.00000        6000.00|
  INLET, REMOVE                           |                             |                             |
0019 202-91840               31.400  m    |      33.00000        1036.20|      33.00000        1036.20|
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-96128                4.900  m    |     160.00000         784.00|      42.00000         205.80|
  GUTTER, CONCRETE, REMOVE                |                             |                             |
0021 202-96133              427.000  m    |      95.00000       40565.00|      22.00000        9394.00|
  PIPE, REMOVE                            |                             |                             |
0022 203-02000              473.000  m3   |     155.00000       73315.00|      72.50000       34292.50|
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070              255.000  m3   |     152.00000       38760.00|       7.50000        1912.50|
  BORROW                                  |                             |                             |
0024 205-02770              109.000  m2   |       2.90000         316.10|       3.25000         354.25|
  EROSION CONTROL BLANKET                 |                             |                             |
0025 205-03371               18.000  m3   |      46.00000         828.00|      46.00000         828.00|
  SEDIMENT, REMOVE                        |                             |                             |
0026 205-06931                4.500  Mg   |     400.00000        1800.00|      86.00000         387.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0027 205-06934                1.900  Mg   |     650.00000        1235.00|     675.00000        1282.50|
  TEMPORARY MULCHING                      |                             |                             |
0028 205-06937              158.000  m    |      18.25000        2883.50|      10.50000        1659.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0029 205-09543               40.000  Mg   |      48.00000        1920.00|      18.00000         720.00|
  NO 2 STONE                              |                             |                             |
0030 207-08263              686.000  m2   |      12.00000        8232.00|      38.00000       26068.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0031 207-08267             1948.000  m2   |      57.00000      111036.00|      21.00000       40908.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0032 211-09264              390.000  m3   |     108.50000       42315.00|      23.00000        8970.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0033 301-07448               16.000  Mg   |     185.00000        2960.00|      48.00000         768.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0034 303-07449               24.000  Mg   |      64.00000        1536.00|      61.00000        1464.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0035 303-08210              225.000  Mg   |      44.00000        9900.00|      26.00000        5850.00|
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0036 306-08432              919.000  m2   |       3.35000        3078.65|       3.75000        3446.25|
  MILLING, APPROACH                       |                             |                             |
0037 306-10127            14416.000  m2   |       0.75000       10812.00|       3.75000       54060.00|
  MILLING ASPHALT, 150 mm                 |                             |                             |
0038 401-07385             1871.000  Mg   |      61.25000      114598.75|      83.00000      155293.00|
  QC/QA-HMA, 3, 76, INTERMEDIATE, 12.5 mm |                             |                             |
0039 401-07424             2911.000  Mg   |      51.75000      150644.25|      58.00000      168838.00|
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0040 402-07452             2490.000  Mg   |      63.25000      157492.50|      68.00000      169320.00|
  HMA WEDGE AND LEVEL, TYPE C             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 406-05520               15.200  Mg   |     520.00000        7904.00|     600.00000        9120.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0042 410-10128             1407.000  Mg   |      78.75000      110801.25|     115.00000      161805.00|
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm, - SM |                             |                             |
0043 506-06333              722.000  m2   |     108.00000       77976.00|     140.00000      101080.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0044 603-06045               26.000  m    |     139.09000        3616.34|     118.00000        3068.00|
  FENCE, CHAIN LINK, 1220 mm              |                             |                             |
0045 604-01268                2.500  m    |     792.00000        1980.00|     600.00000        1500.00|
  HANDRAIL, ALUMINUM                      |                             |                             |
0046 604-07896               20.400  m2   |     100.00000        2040.00|     138.00000        2815.20|
  CURB RAMP, CONCRETE, B                  |                             |                             |
0047 604-07900               59.300  m2   |      87.00000        5159.10|     140.00000        8302.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0048 604-07900              142.800  m2   |      97.00000       13851.60|     140.00000       19992.00|
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0049 604-07901               28.300  m2   |     160.00000        4528.00|     125.00000        3537.50|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0050 604-07901               25.200  m2   |     107.00000        2696.40|     125.00000        3150.00|
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0051 604-07902                9.000  m2   |     147.00000        1323.00|     125.00000        1125.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0052 604-44251                1.400  m3   |    1100.00000        1540.00|    1500.00000        2100.00|
  STEPS, CONCRETE                         |                             |                             |
0053 604-91531             2841.000  m2   |      36.00000      102276.00|      33.00000       93753.00|
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0054 605-06120             1461.000  m    |      36.00000       52596.00|      39.00000       56979.00|
  CURB, CONCRETE                          |                             |                             |
0055 605-06140              225.000  m    |      47.00000       10575.00|      48.00000       10800.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0056 605-08636                2.100  m    |     150.00000         315.00|      49.00000         102.90|
  CURB AND GUTTER, TURNOUT, COMBINED      |                             |                             |
0057 607-06175                4.100  m    |     125.00000         512.50|      66.00000         270.60|
  GUTTER, CONCRETE, TYPE A                |                             |                             |
0058 610-07487              208.000  Mg   |     110.00000       22880.00|     165.00000       34320.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0059 610-08446              522.000  m2   |      39.00000       20358.00|      39.00000       20358.00|
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0060 610-09108             1045.000  m2   |      51.00000       53295.00|      46.00000       48070.00|
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0061 615-06490               17.000  EACH |     115.00000        1955.00|     172.00000        2924.00|
  RIGHT OF WAY MARKER                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 615-06500               11.000  EACH |     695.00000        7645.00|     655.00000        7205.00|
  MONUMENT, A                             |                             |                             |
0063 615-06510                1.000  EACH |     595.00000         595.00|     490.00000         490.00|
  MONUMENT, C                             |                             |                             |
0064 615-06530                1.000  EACH |     790.00000         790.00|    1000.00000        1000.00|
  BENCH MARK POST                         |                             |                             |
0065 616-02320               22.300  m2   |      26.00000         579.80|       3.00000          66.90|
  GEOTEXTILES                             |                             |                             |
0066 616-06405                9.600  Mg   |     131.00000        1257.60|      68.00000         652.80|
  RIPRAP, REVETMENT                       |                             |                             |
0067 621-01004                6.000  EACH |     715.00000        4290.00|     715.00000        4290.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0068 621-06557               60.000  kg   |       2.50000         150.00|       2.75000         165.00|
  SEED MIXTURE, T                         |                             |                             |
0069 621-06560              877.000  m2   |       2.70000        2367.90|       2.75000        2411.75|
  MULCHED SEEDING, U                      |                             |                             |
0070 621-06567               66.100  kL   |       1.00000          66.10|       1.00000          66.10|
  WATER                                   |                             |                             |
0071 621-06575             3672.000  m2   |       3.15000       11566.80|       4.35000       15973.20|
  SODDING, NURSERY                        |                             |                             |
0072 628-08520                4.000  EACH |      90.00000         360.00|      88.00000         352.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0073 628-08521               48.000  MOS  |      90.00000        4320.00|      76.00000        3648.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0074 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0075 628-09402               12.000  MOS  |    2175.00000       26100.00|    1850.00000       22200.00|
  FIELD OFFICE, B                         |                             |                             |
0076 628-09407               12.000  MOS  |     215.00000        2580.00|     115.00000        1380.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0077 703-06028               29.000  kg   |       4.00000         116.00|      10.00000         290.00|
  REINFORCING BARS                        |                             |                             |
0078 714-44240                0.300  m3   |    4000.00000        1200.00|    1500.00000         450.00|
  CONCRETE, A, STRUCTURES                 |                             |                             |
0079 715-04612               50.000  m    |      50.00000        2500.00|     160.00000        8000.00|
  PIPE , SANITARY SEWER, LATERAL          |                             |                             |
0080 715-04612              100.000  m    |      50.00000        5000.00|     212.00000       21200.00|
  PIPE , SANITARY SEWER, TRUNKLINE        |                             |                             |
0081 715-04612               50.000  m    |      30.00000        1500.00|     137.00000        6850.00|
  PIPE , WATER LINE, SERVICE LATERAL      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-05149              344.000  m    |     145.00000       49880.00|     160.00000       55040.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0083 715-05151              101.000  m    |     154.00000       15554.00|     150.00000       15150.00|
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0084 715-05152               43.000  m    |     162.00000        6966.00|     225.00000        9675.00|
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0085 715-05154               23.000  m    |     224.00000        5152.00|     325.00000        7475.00|
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0086 715-05169               15.000  m    |     155.00000        2325.00|     140.00000        2100.00|
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0087 715-08283              770.000  m2   |      82.00000       63140.00|     120.00000       92400.00|
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0088 715-46005                3.000  EACH |     425.00000        1275.00|     250.00000         750.00|
  PIPE END SECTION, 375 mm                |                             |                             |
0089 720-44000               21.000  EACH |     270.00000        5670.00|     320.00000        6720.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0090 720-44000               10.000  EACH |     150.00000        1500.00|     140.00000        1400.00|
  CASTING, ADJUST TO GRADE , GAS VALVE    |                             |                             |
0091 720-44000                1.000  EACH |     275.00000         275.00|     170.00000         170.00|
  CASTING, ADJUST TO GRADE , MONITORING   |                             |                             |
  WELL                                    |                             |                             |
0092 720-44000               86.000  EACH |     150.00000       12900.00|      88.00000        7568.00|
  CASTING, ADJUST TO GRADE , WATER METER  |                             |                             |
0093 720-44000               14.000  EACH |     150.00000        2100.00|     170.00000        2380.00|
  CASTING, ADJUST TO GRADE , WATER VALVE  |                             |                             |
0094 720-45005                3.000  EACH |    1644.76000        4934.28|    2500.00000        7500.00|
  INLET, A2                               |                             |                             |
0095 720-45045               12.000  EACH |    2200.00000       26400.00|    2500.00000       30000.00|
  INLET, J10                              |                             |                             |
0096 720-45055                8.000  EACH |    2200.00000       17600.00|    2500.00000       20000.00|
  INLET, M10                              |                             |                             |
0097 720-45410                6.000  EACH |    2500.00000       15000.00|    2500.00000       15000.00|
  MANHOLE, C4                             |                             |                             |
0098 720-45605               15.000  m    |     530.00000        7950.00|    1200.00000       18000.00|
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0099 720-98174                2.000  EACH |    2800.00000        5600.00|    3000.00000        6000.00|
  INLET, B15                              |                             |                             |
0100 720-98555                4.000  EACH |    2825.00000       11300.00|    3000.00000       12000.00|
  INLET, C15                              |                             |                             |
0101 801-02595                2.000  EACH |     180.00000         360.00|     190.00000         380.00|
  CONTROLLER, RESET TIMING                |                             |                             |
0102 801-02617                3.000  EACH |    8750.00000       26250.00|    9600.00000       28800.00|
  TEMPORARY POLE, WOOD, WITH DOWN GUYS    |                             |                             |
  AND ANCHORS                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-03290               10.000  EACH |     275.00000        2750.00|     150.00000        1500.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0104 801-04308                5.000  EACH |     295.00000        1475.00|     475.00000        2375.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0105 801-06203             2270.000  m    |       0.92000        2088.40|       1.00000        2270.00|
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0106 801-06207             1120.000  m    |       4.00000        4480.00|       4.50000        5040.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0107 801-06216               91.000  m    |       6.00000         546.00|       5.25000         477.75|
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  600 mm                                  |                             |                             |
0108 801-06218               16.000  m    |      19.70000         315.20|      25.00000         400.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  REMOVABLE 600 mm                        |                             |                             |
0109 801-06539                       LUMP |   12000.00000       12000.00|   13000.00000       13000.00|
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0110 801-06625               58.000  EACH |     120.00000        6960.00|      95.00000        5510.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0111 801-06640               67.000  EACH |     165.00000       11055.00|     132.00000        8844.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0112 801-06775                       LUMP |   34999.27000       34999.27|   47200.00000       47200.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0113 801-07119               94.000  m    |      82.00000        7708.00|      42.85000        4027.90|
  BARRICADE, III-B                        |                             |                             |
0114 801-94295                2.000  EACH |     180.00000         360.00|     185.00000         370.00|
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0115 802-05701              234.700  m    |      48.00000       11265.60|      48.00000       11265.60|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0116 802-07059               50.000  EACH |      39.60000        1980.00|      40.00000        2000.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0117 802-07060                8.000  EACH |      80.00000         640.00|      80.00000         640.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0118 802-09838               32.700  m2   |     160.00000        5232.00|     160.00000        5232.00|
  SIGN, SHEET, WITH LEGEND 2.03mm         |                             |                             |
  THICKNESS                               |                             |                             |
0119 802-09840                9.690  m2   |     172.00000        1666.68|     172.00000        1666.68|
  SIGN, SHEET, WITH LEGEND 2.54mm         |                             |                             |
  THICKNESS                               |                             |                             |
0120 802-09842                3.120  m2   |     177.00000         552.24|     177.00000         552.24|
  SIGN, SHEET, WITH LEGEND 3.18mm         |                             |                             |
  THICKNESS                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 805-01300                2.000  EACH |    1200.00000        2400.00|    1320.00000        2640.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0122 805-01842               10.000  EACH |     860.00000        8600.00|     880.00000        8800.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0123 805-01879                1.000  EACH |     600.00000         600.00|     600.00000         600.00|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0124 805-02036                1.000  EACH |    3120.00000        3120.00|    3120.00000        3120.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM 4 |                             |                             |
  6 m                                     |                             |                             |
0125 805-02069                3.000  EACH |    3330.00000        9990.00|    3330.00000        9990.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM 7 |                             |                             |
  6 m                                     |                             |                             |
0126 805-02151                4.000  EACH |       4.00000          16.00|     480.00000        1920.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 305 mm            |                             |                             |
0127 805-02328              729.800  m    |       1.00000         729.80|       1.00000         729.80|
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
0128 805-05698                4.000  EACH |    1150.00000        4600.00|    1200.00000        4800.00|
  SIGNAL SUPPORT FOUNDATION, 750 mm X 750 |                             |                             |
  mm X 2100 mm                            |                             |                             |
0129 805-78106                1.000  EACH |   12500.00000       12500.00|   13000.00000       13000.00|
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0130 805-78205                6.000  EACH |     660.00000        3960.00|     660.00000        3960.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN RED, AMBER, GREEN          |                             |                             |
0131 805-78230                2.000  EACH |    1000.00000        2000.00|    1000.00000        2000.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0132 805-78370                4.000  EACH |     160.00000         640.00|     160.00000         640.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0133 805-78480              285.400  m    |       4.40000        1255.76|       4.40000        1255.76|
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0134 805-78485              357.600  m    |       5.10000        1823.76|       5.10000        1823.76|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0135 805-78490               57.800  m    |       6.00000         346.80|       6.00000         346.80|
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0136 805-78495              144.600  m    |       7.30000        1055.58|       7.30000        1055.58|
  SIGNAL CABLE, 9C 14GA                   |                             |                             |
0137 805-78510              406.600  m    |       3.80000        1545.08|       3.80000        1545.08|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0138 805-78785                8.000  EACH |     600.00000        4800.00|     600.00000        4800.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 224 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : IR-33059-B                   COUNTIES : PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 805-78795              256.600  m    |      25.20000        6466.32|      25.25000        6479.15|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0140 805-78900                4.000  EACH |     400.00000        1600.00|     400.00000        1600.00|
  PEDESTAL FOUNDATION, A                  |                             |                             |
0141 805-78925                1.000  EACH |    1200.00000        1200.00|    1200.00000        1200.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0142 805-92504                4.000  EACH |     240.00000         960.00|     240.00000         960.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0143 805-99162                4.000  EACH |     636.00000        2544.00|     640.00000        2560.00|
  SIGNAL PEDESTAL, 3.4 m                  |                             |                             |
0144 807-06592              325.700  m    |      50.00000       16285.00|      50.00000       16285.00|
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0145 808-06703              365.000  m    |       2.10000         766.50|       1.60000         584.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 100  |                             |                             |
  mm                                      |                             |                             |
0146 808-09314               20.000  m    |       3.28000          65.60|       7.50000         150.00|
  LINE, PAINT, SOLID, BLUE, 100 mm        |                             |                             |
0147 808-75245             2160.000  m    |       2.10000        4536.00|       1.60000        3456.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW,100  |                             |                             |
  mm                                      |                             |                             |
0148 808-75278               26.000  m    |       9.52000         247.52|      13.00000         338.00|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0149 808-75297               77.000  m    |      19.36000        1490.72|      13.00000        1001.00|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 600 mm                            |                             |                             |
0150 808-75300              309.000  m    |       4.20000        1297.80|       3.25000        1004.25|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 150mm                   |                             |                             |
0151 808-75320                4.000  EACH |      75.00000         300.00|      65.00000         260.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0152 808-75325                4.000  EACH |      75.00000         300.00|      95.00000         380.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0153 808-92027              138.000  m    |       4.92000         678.96|       4.35000         600.30|
  LINE, THERMO, SOLID, YELLOW, 200 mm     |                             |                             |
0154 808-97664                3.000  EACH |     215.00000         645.00|     165.00000         495.00|
  PAVEMENT MESSAGE MARKING THERMOPLASTIC, |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $     2,162,317.36|           $     2,174,213.60|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,162,317.36|           $     2,174,213.60|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -1
                                                          VENDOR RANKING

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ENVIRONMENTAL MITIGATION                                    COMPLETION DATE : 11/11/11
     LOCATION     : ON CR 31, NORTHEAST OF CR 46                                     PROJECT(S) :  1005554


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1817530     PIONEER ASSOCIATES INC                                                     $       469,822.00  100.0000%
   2   35-0997978     PHEND & BROWN INC                                                          $       520,377.29  110.7605%
   3   38-3806996     HIS CONSTRUCTORS INC                                                       $       543,263.00  115.6317%
   4   35-1841857     CRI CONSTRUCTION INC                                                       $       577,838.50  122.9909%
   5   35-1185040     NIBLOCK EXCAVATING INC                                                     $       587,176.95  124.9786%
   6   35-1636776     LINKEL COMPANY                                                             $       588,236.50  125.2041%
   7   35-1817574     YARDBERRY LANDSCAPE                                                        $       648,716.00  138.0770%
   8   35-1489621     HRP CONSTRUCTION INC                                                       $       671,107.50  142.8429%
   9   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       726,223.00  154.5741%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2  ) 35-0997978          |(   3  ) 38-3806996
                                          |PIONEER ASSOCIATES INC       |PHEND & BROWN INC            |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENVIRONMENTAL MITIGATION
                                          |                             |                             |
0001 105-06845                       LUMP |    5200.00000        5200.00|    7000.00000        7000.00|   21667.32000       21667.32
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |   56000.00000       56000.00|   25657.00000       25657.00|   27000.00000       27000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 203-02000            29825.000  CYS  |       6.50000      193862.50|      10.10000      301232.50|       9.00000      268425.00
  EXCAVATION, COMMON                      |                             |                             |
0007 205-06931              180.000  TON  |      66.00000       11880.00|      45.00000        8100.00|      51.00000        9180.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0008 205-06937             4423.000  LFT  |       2.00000        8846.00|       2.15000        9509.45|       2.84000       12561.32
  TEMPORARY SILT FENCE                    |                             |                             |
0009 205-09543              100.000  TON  |      65.00000        6500.00|      33.00000        3300.00|      34.00000        3400.00
  NO 2 STONE                              |                             |                             |
0010 210-07855                4.000  EACH |    2000.00000        8000.00|    1500.00000        6000.00|    1855.00000        7420.00
  MONITORING WELL, WETLAND                |                             |                             |
0011 212-06282            10446.000  CYS  |       5.00000       52230.00|       5.20000       54319.20|       5.75000       60064.50
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0012 303-03096               27.000  TON  |     120.00000        3240.00|     150.00000        4050.00|      94.00000        2538.00
  RIVER ROCK                              |                             |                             |
0013 616-02320                2.000  SYS  |     110.00000         220.00|      10.00000          20.00|      13.00000          26.00
  GEOTEXTILES                             |                             |                             |
0014 616-06405                5.000  TON  |     220.00000        1100.00|      70.00000         350.00|     136.00000         680.00
  RIPRAP, REVETMENT                       |                             |                             |
0015 621-02318               25.000  LBS  |      84.50000        2112.50|      84.50000        2112.50|      85.00000        2125.00
  SEED MIXTURE, PRAIRIE GRASS             |                             |                             |
0016 621-02770              318.000  SYS  |       2.00000         636.00|       1.98000         629.64|       2.00000         636.00
  EROSION CONTROL BLANKET                 |                             |                             |
0017 621-09400               62.000  LBS  |     100.00000        6200.00|     100.00000        6200.00|     101.00000        6262.00
  SEED MIXTURE, SEDGE MEADOW              |                             |                             |
0018 621-09400               18.000  LBS  |     105.00000        1890.00|     105.00000        1890.00|     106.00000        1908.00
  SEED MIXTURE, SEDGE MEADOW , FORESTED   |                             |                             |
  WETLAND                                 |                             |                             |
0019 622-05654            10871.000  EACH |       2.90000       31525.90|       2.90000       31525.90|       2.94000       31960.74
  PLANT, PERENNIAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-0997978         |(   3  ) 38-3806996
                                          |PIONEER ASSOCIATES INC       |PHEND & BROWN INC            |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 622-52436               20.000  EACH |      35.00000         700.00|      35.00000         700.00|     176.00000        3520.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0021 622-91786              625.000  EACH |       8.90000        5562.50|       8.90000        5562.50|       9.00000        5625.00
  SEEDLING , DECIDUOUS SHRUB, SINGLE STEM |                             |                             |
0022 622-91786             1100.000  EACH |       9.00000        9900.00|       9.00000        9900.00|       9.10000       10010.00
  SEEDLING , DECIDUOUS TREE, SINGLE STEM  |                             |                             |
0023 628-09402                6.000  MOS  |    2900.00000       17400.00|    2300.00000       13800.00|    2200.00000       13200.00
  FIELD OFFICE, B                         |                             |                             |
0024 712-04784                1.000  EACH |    3500.00000        3500.00|    2611.00000        2611.00|   15000.00000       15000.00
  STRUCTURE , WATER CONTROL               |                             |                             |
0025 715-05151               27.000  LFT  |      55.00000        1485.00|      63.00000        1701.00|      90.00000        2430.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 628-08520                1.000  EACH |     165.00000         165.00|     300.00000         300.00|     175.00000         175.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0028 628-08521                6.000  MOS  |     145.00000         870.00|      50.00000         300.00|     175.00000        1050.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 201-52370                       LUMP |   28000.00000       28000.00|   11500.00000       11500.00|   10800.00000       10800.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0031 621-06554               20.000  LBS  |      43.00000         860.00|      43.00000         860.00|      43.50000         870.00
  SEED MIXTURE, U                         |                             |                             |
0032 621-06557             3138.000  LBS  |       2.70000        8472.60|       2.70000        8472.60|       2.74000        8598.12
  SEED MIXTURE, T                         |                             |                             |
0033 715-46005                1.000  EACH |     280.00000         280.00|     390.00000         390.00|     945.00000         945.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0034 801-06640                2.000  EACH |      90.00000         180.00|      90.00000         180.00|      91.00000         182.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |    3000.00000        3000.00|    2200.00000        2200.00|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       469,822.00|           $       520,377.29|           $       543,263.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       469,822.00|           $       520,377.29|           $       543,263.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1841857          |(   5   ) 35-1185040         |(   6  ) 35-1636776
                                          |CRI CONSTRUCTION INC         |NIBLOCK EXCAVATING INC       |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENVIRONMENTAL MITIGATION
                                          |                             |                             |
0001 105-06845                       LUMP |   12000.00000       12000.00|    7500.00000        7500.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |   27000.00000       27000.00|   45000.00000       45000.00|   65000.00000       65000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 203-02000            29825.000  CYS  |       8.70000      259477.50|      10.00000      298250.00|       7.50000      223687.50
  EXCAVATION, COMMON                      |                             |                             |
0007 205-06931              180.000  TON  |      80.00000       14400.00|      60.00000       10800.00|      40.00000        7200.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0008 205-06937             4423.000  LFT  |       3.00000       13269.00|       1.15000        5086.45|       2.00000        8846.00
  TEMPORARY SILT FENCE                    |                             |                             |
0009 205-09543              100.000  TON  |      70.00000        7000.00|      55.00000        5500.00|      30.00000        3000.00
  NO 2 STONE                              |                             |                             |
0010 210-07855                4.000  EACH |    1500.00000        6000.00|    1900.00000        7600.00|    3000.00000       12000.00
  MONITORING WELL, WETLAND                |                             |                             |
0011 212-06282            10446.000  CYS  |       9.00000       94014.00|       9.75000      101848.50|       4.00000       41784.00
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0012 303-03096               27.000  TON  |     150.00000        4050.00|      90.00000        2430.00|      75.00000        2025.00
  RIVER ROCK                              |                             |                             |
0013 616-02320                2.000  SYS  |     400.00000         800.00|      90.00000         180.00|      20.00000          40.00
  GEOTEXTILES                             |                             |                             |
0014 616-06405                5.000  TON  |     250.00000        1250.00|     135.00000         675.00|     100.00000         500.00
  RIPRAP, REVETMENT                       |                             |                             |
0015 621-02318               25.000  LBS  |      38.00000         950.00|      85.00000        2125.00|      50.00000        1250.00
  SEED MIXTURE, PRAIRIE GRASS             |                             |                             |
0016 621-02770              318.000  SYS  |       8.00000        2544.00|       2.00000         636.00|       3.00000         954.00
  EROSION CONTROL BLANKET                 |                             |                             |
0017 621-09400               62.000  LBS  |      95.00000        5890.00|     105.00000        6510.00|      50.00000        3100.00
  SEED MIXTURE, SEDGE MEADOW              |                             |                             |
0018 621-09400               18.000  LBS  |      45.00000         810.00|     110.00000        1980.00|      50.00000         900.00
  SEED MIXTURE, SEDGE MEADOW , FORESTED   |                             |                             |
  WETLAND                                 |                             |                             |
0019 622-05654            10871.000  EACH |       3.00000       32613.00|       3.00000       32613.00|       4.00000       43484.00
  PLANT, PERENNIAL                        |                             |                             |
0020 622-52436               20.000  EACH |     150.00000        3000.00|      35.00000         700.00|     150.00000        3000.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1841857          |(   5   ) 35-1185040         |(   6  ) 35-1636776
                                          |CRI CONSTRUCTION INC         |NIBLOCK EXCAVATING INC       |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 622-91786              625.000  EACH |      22.00000       13750.00|       8.00000        5000.00|       8.00000        5000.00
  SEEDLING , DECIDUOUS SHRUB, SINGLE STEM |                             |                             |
0022 622-91786             1100.000  EACH |      16.00000       17600.00|       8.00000        8800.00|      10.00000       11000.00
  SEEDLING , DECIDUOUS TREE, SINGLE STEM  |                             |                             |
0023 628-09402                6.000  MOS  |    2000.00000       12000.00|    1850.00000       11100.00|    2000.00000       12000.00
  FIELD OFFICE, B                         |                             |                             |
0024 712-04784                1.000  EACH |   12500.00000       12500.00|    3700.00000        3700.00|   20000.00000       20000.00
  STRUCTURE , WATER CONTROL               |                             |                             |
0025 715-05151               27.000  LFT  |      45.00000        1215.00|      50.00000        1350.00|      40.00000        1080.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 628-08520                1.000  EACH |     200.00000         200.00|     175.00000         175.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0028 628-08521                6.000  MOS  |     200.00000        1200.00|     100.00000         600.00|     150.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 201-52370                       LUMP |   15000.00000       15000.00|   12500.00000       12500.00|   25000.00000       25000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0031 621-06554               20.000  LBS  |      45.00000         900.00|      45.00000         900.00|      70.00000        1400.00
  SEED MIXTURE, U                         |                             |                             |
0032 621-06557             3138.000  LBS  |       4.00000       12552.00|       3.00000        9414.00|      14.00000       43932.00
  SEED MIXTURE, T                         |                             |                             |
0033 715-46005                1.000  EACH |     450.00000         450.00|     400.00000         400.00|     500.00000         500.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0034 801-06640                2.000  EACH |     200.00000         400.00|     200.00000         400.00|     250.00000         500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |    5000.00000        5000.00|    3400.00000        3400.00|   25000.00000       25000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       577,838.50|           $       587,176.95|           $       588,236.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       577,838.50|           $       587,176.95|           $       588,236.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1817574          |(   8   ) 35-1489621         |(   9  ) 35-0918397
                                          |YARDBERRY LANDSCAPE          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENVIRONMENTAL MITIGATION
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|   20000.00000       20000.00|    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 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |   29000.00000       29000.00|   70000.00000       70000.00|  127400.00000      127400.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 203-02000            29825.000  CYS  |      11.50000      342987.50|      13.60000      405620.00|      10.00000      298250.00
  EXCAVATION, COMMON                      |                             |                             |
0007 205-06931              180.000  TON  |      75.00000       13500.00|      25.00000        4500.00|     100.00000       18000.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0008 205-06937             4423.000  LFT  |       2.00000        8846.00|       1.32000        5838.36|       1.32000        5838.36
  TEMPORARY SILT FENCE                    |                             |                             |
0009 205-09543              100.000  TON  |      45.00000        4500.00|      25.00000        2500.00|      54.00000        5400.00
  NO 2 STONE                              |                             |                             |
0010 210-07855                4.000  EACH |    1000.00000        4000.00|    1500.00000        6000.00|    1230.00000        4920.00
  MONITORING WELL, WETLAND                |                             |                             |
0011 212-06282            10446.000  CYS  |       9.00000       94014.00|       4.00000       41784.00|      12.25000      127963.50
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0012 303-03096               27.000  TON  |     130.00000        3510.00|      60.00000        1620.00|     114.00000        3078.00
  RIVER ROCK                              |                             |                             |
0013 616-02320                2.000  SYS  |      20.00000          40.00|       4.00000           8.00|     930.00000        1860.00
  GEOTEXTILES                             |                             |                             |
0014 616-06405                5.000  TON  |     100.00000         500.00|      50.00000         250.00|     230.00000        1150.00
  RIPRAP, REVETMENT                       |                             |                             |
0015 621-02318               25.000  LBS  |     106.00000        2650.00|      84.50000        2112.50|      84.50000        2112.50
  SEED MIXTURE, PRAIRIE GRASS             |                             |                             |
0016 621-02770              318.000  SYS  |       4.00000        1272.00|       1.98000         629.64|       1.98000         629.64
  EROSION CONTROL BLANKET                 |                             |                             |
0017 621-09400               62.000  LBS  |      88.00000        5456.00|     100.00000        6200.00|     100.00000        6200.00
  SEED MIXTURE, SEDGE MEADOW              |                             |                             |
0018 621-09400               18.000  LBS  |     128.00000        2304.00|     105.00000        1890.00|     105.00000        1890.00
  SEED MIXTURE, SEDGE MEADOW , FORESTED   |                             |                             |
  WETLAND                                 |                             |                             |
0019 622-05654            10871.000  EACH |       3.50000       38048.50|       2.90000       31525.90|       2.90000       31525.90
  PLANT, PERENNIAL                        |                             |                             |
0020 622-52436               20.000  EACH |      45.00000         900.00|      35.00000         700.00|      35.00000         700.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 240 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : IR-33227-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1817574          |(   8   ) 35-1489621         |(   9  ) 35-0918397
                                          |YARDBERRY LANDSCAPE          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 622-91786              625.000  EACH |      12.00000        7500.00|       8.90000        5562.50|       8.90000        5562.50
  SEEDLING , DECIDUOUS SHRUB, SINGLE STEM |                             |                             |
0022 622-91786             1100.000  EACH |      12.00000       13200.00|       9.00000        9900.00|       9.00000        9900.00
  SEEDLING , DECIDUOUS TREE, SINGLE STEM  |                             |                             |
0023 628-09402                6.000  MOS  |    2200.00000       13200.00|    1500.00000        9000.00|    1282.00000        7692.00
  FIELD OFFICE, B                         |                             |                             |
0024 712-04784                1.000  EACH |    4500.00000        4500.00|    5000.00000        5000.00|    3100.00000        3100.00
  STRUCTURE , WATER CONTROL               |                             |                             |
0025 715-05151               27.000  LFT  |      57.00000        1539.00|      50.00000        1350.00|      92.00000        2484.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 628-08520                1.000  EACH |     350.00000         350.00|     300.00000         300.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0028 628-08521                6.000  MOS  |     150.00000         900.00|      75.00000         450.00|     100.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 201-52370                       LUMP |   35000.00000       35000.00|   28000.00000       28000.00|   17500.00000       17500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0031 621-06554               20.000  LBS  |      10.00000         200.00|      43.00000         860.00|      43.00000         860.00
  SEED MIXTURE, U                         |                             |                             |
0032 621-06557             3138.000  LBS  |       2.50000        7845.00|       2.70000        8472.60|       2.70000        8472.60
  SEED MIXTURE, T                         |                             |                             |
0033 715-46005                1.000  EACH |     450.00000         450.00|     350.00000         350.00|     800.00000         800.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0034 801-06640                2.000  EACH |     250.00000         500.00|      90.00000         180.00|      90.00000         180.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |    4000.00000        4000.00|     500.00000         500.00|   28000.00000       28000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       648,716.00|           $       671,107.50|           $       726,223.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       648,716.00|           $       671,107.50|           $       726,223.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -1
                                                          VENDOR RANKING

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 11/15/11
     LOCATION     : ON SR 57 AT CR 100W                                              PROJECT(S) :  0314023


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       956,814.96  100.0000%
   2   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       988,869.00  103.3501%
   3   35-1878024     RAGLE INC                                                                  $     1,018,783.03  106.4765%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1009310          |(   3  ) 35-1878024
                                          |DAVE OMARA CONTRACTOR INC    |DEIG BROTHERS LUMBER & CONST |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   11000.00000       11000.00|   20000.00000       20000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   40000.00000       40000.00|   48000.00000       48000.00|   51000.00000       51000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |    7500.00000        7500.00|   11045.00000       11045.00|   38000.00000       38000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02928                1.000  EACH |     250.00000         250.00|     540.00000         540.00|     275.00000         275.00
  CATCH BASIN, REMOVE                     |                             |                             |
0011 202-04089                6.000  EACH |      60.00000         360.00|      35.00000         210.00|      50.00000         300.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0012 202-05545              109.000  CYS  |      36.00000        3924.00|      30.00000        3270.00|      35.00000        3815.00
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0013 202-05550              109.000  CYS  |      25.00000        2725.00|       9.66000        1052.94|      30.00000        3270.00
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0014 202-05555              109.000  CYS  |       9.00000         981.00|      11.60000        1264.40|      15.00000        1635.00
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0015 202-96133              215.000  LFT  |      10.00000        2150.00|       9.40000        2021.00|       6.00000        1290.00
  PIPE, REMOVE                            |                             |                             |
0016 203-02000             3255.000  CYS  |      24.00000       78120.00|      17.40000       56637.00|      20.00000       65100.00
  EXCAVATION, COMMON                      |                             |                             |
0017 205-03371               10.000  CYS  |      50.00000         500.00|      40.00000         400.00|      20.00000         200.00
  SEDIMENT, REMOVE                        |                             |                             |
0018 205-06931              136.000  TON  |      39.00000        5304.00|      36.20000        4923.20|      45.00000        6120.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0019 205-06933                5.000  EACH |     140.00000         700.00|     130.00000         650.00|     130.00000         650.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1009310         |(   3  ) 35-1878024
                                          |DAVE OMARA CONTRACTOR INC    |DEIG BROTHERS LUMBER & CONST |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937             2985.000  LFT  |       1.45000        4328.25|       1.35000        4029.75|       1.75000        5223.75
  TEMPORARY SILT FENCE                    |                             |                             |
0021 205-09543              100.000  TON  |      25.00000        2500.00|      23.00000        2300.00|      25.00000        2500.00
  NO 2 STONE                              |                             |                             |
0022 207-08263             8013.000  SYS  |      13.00000      104169.00|      12.70000      101765.10|      18.00000      144234.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08267             1534.000  SYS  |      19.00000       29146.00|       7.60000       11658.40|      14.00000       21476.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 211-09265              229.000  CYS  |      50.00000       11450.00|      36.00000        8244.00|      30.00000        6870.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0025 301-07448             3125.000  TON  |      18.00000       56250.00|      25.00000       78125.00|      20.00000       62500.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 303-01180              137.000  TON  |      22.00000        3014.00|      25.00000        3425.00|      25.00000        3425.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0027 303-08210              317.000  TON  |      24.00000        7608.00|      27.50000        8717.50|      30.00000        9510.00
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0028 304-07490              310.000  TON  |      87.00000       26970.00|      80.00000       24800.00|      80.00000       24800.00
  HMA PATCHING, TYPE B                    |                             |                             |
0029 306-08036             5245.000  SYS  |       2.00000       10490.00|       1.50000        7867.50|       1.20000        6294.00
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0030 306-08042              140.000  SYS  |       2.00000         280.00|       6.00000         840.00|       0.98000         137.20
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043              712.000  SYS  |       2.00000        1424.00|       2.50000        1780.00|       0.98000         697.76
  MILLING, TRANSITION                     |                             |                             |
0032 401-06264                       LUMP |    2000.00000        2000.00|    1500.00000        1500.00|    2000.00000        2000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0033 401-07334             1031.000  TON  |      67.00000       69077.00|      67.00000       69077.00|      67.00000       69077.00
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0034 401-07403             1598.000  TON  |      54.00000       86292.00|      55.00000       87890.00|      55.00000       87890.00
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0035 401-07408             1684.000  TON  |      49.00000       82516.00|      48.00000       80832.00|      48.00000       80832.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0036 406-05520                6.300  TON  |     520.00000        3276.00|     550.00000        3465.00|     550.00000        3465.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 605-01870              170.000  LFT  |      35.00000        5950.00|      21.60000        3672.00|      25.00000        4250.00
  CURB, CONCRETE, A                       |                             |                             |
0038 610-07487              773.000  TON  |      90.00000       69570.00|      80.00000       61840.00|      80.00000       61840.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0039 611-06497                4.000  EACH |     150.00000         600.00|     200.00000         800.00|     135.00000         540.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0040 611-06498                2.000  EACH |     300.00000         600.00|     245.00000         490.00|     270.00000         540.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1009310         |(   3  ) 35-1878024
                                          |DAVE OMARA CONTRACTOR INC    |DEIG BROTHERS LUMBER & CONST |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 615-06490               33.000  EACH |     120.00000        3960.00|     136.00000        4488.00|     115.00000        3795.00
  RIGHT OF WAY MARKER                     |                             |                             |
0042 615-06505                8.000  EACH |     700.00000        5600.00|     725.00000        5800.00|     695.00000        5560.00
  MONUMENT, B                             |                             |                             |
0043 615-06510                3.000  EACH |     600.00000        1800.00|     550.00000        1650.00|     595.00000        1785.00
  MONUMENT, C                             |                             |                             |
0044 616-02320              164.000  SYS  |       3.00000         492.00|       6.50000        1066.00|       2.50000         410.00
  GEOTEXTILES                             |                             |                             |
0045 616-06405                4.800  TON  |      40.00000         192.00|      36.00000         172.80|      60.00000         288.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 616-06451              117.000  TON  |      39.00000        4563.00|      36.50000        4270.50|      30.00000        3510.00
  RIPRAP, UNIFORM                         |                             |                             |
0047 621-01004                2.000  EACH |     600.00000        1200.00|     600.00000        1200.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0048 621-06545                0.900  TON  |     700.00000         630.00|     700.00000         630.00|     700.00000         630.00
  FERTILIZER                              |                             |                             |
0049 621-06553              284.000  LBS  |       3.10000         880.40|       3.00000         852.00|       3.00000         852.00
  SEED MIXTURE, R                         |                             |                             |
0050 621-06557              134.000  LBS  |       2.20000         294.80|       2.10000         281.40|       2.10000         281.40
  SEED MIXTURE, T                         |                             |                             |
0051 621-06565                8.000  TON  |     440.00000        3520.00|     425.00000        3400.00|     425.00000        3400.00
  MULCHING MATERIAL                       |                             |                             |
0052 621-06567                6.200  kGAL |       5.00000          31.00|       5.00000          31.00|       5.00000          31.00
  WATER                                   |                             |                             |
0053 621-06575             1706.000  SYS  |       4.00000        6824.00|       4.00000        6824.00|       5.75000        9809.50
  SODDING, NURSERY                        |                             |                             |
0054 628-08520                2.000  EACH |     195.00000         390.00|      30.00000          60.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0055 628-08521               24.000  MOS  |     115.00000        2760.00|      60.00000        1440.00|      80.00000        1920.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0056 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0057 628-09402               12.000  MOS  |    1400.00000       16800.00|    1800.00000       21600.00|    1000.00000       12000.00
  FIELD OFFICE, B                         |                             |                             |
0058 628-09407               12.000  MOS  |     125.00000        1500.00|     178.00000        2136.00|     100.00000        1200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0059 715-03475                2.000  EACH |     475.00000         950.00|     680.00000        1360.00|     450.00000         900.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0060 715-05119               66.000  LFT  |     110.00000        7260.00|      74.00000        4884.00|      36.00000        2376.00
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1009310         |(   3  ) 35-1878024
                                          |DAVE OMARA CONTRACTOR INC    |DEIG BROTHERS LUMBER & CONST |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05151              515.000  LFT  |      34.00000       17510.00|      47.25000       24333.75|      36.00000       18540.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0062 715-05169              150.000  LFT  |      38.00000        5700.00|      43.00000        6450.00|      36.00000        5400.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0063 715-05361               70.000  LFT  |      55.00000        3850.00|      45.00000        3150.00|      65.00000        4550.00
  PIPE, TYPE 3, DEFORMED, MIN AREA 1.1 SF |                             |                             |
0064 715-08306               10.500  TON  |     175.00000        1837.50|     150.00000        1575.00|     240.00000        2520.00
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0065 715-09064              515.000  LFT  |       5.25000        2703.75|       3.25000        1673.75|       3.25000        1673.75
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0066 715-46005               11.000  EACH |     135.00000        1485.00|     485.00000        5335.00|     425.00000        4675.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0067 715-46045                4.000  EACH |     150.00000         600.00|     630.00000        2520.00|     475.00000        1900.00
  PIPE END SECTION, MIN AREA 1.1 SF       |                             |                             |
0068 720-45030                2.000  EACH |     950.00000        1900.00|    2090.00000        4180.00|    1600.00000        3200.00
  INLET, E7                               |                             |                             |
0069 720-45035                2.000  EACH |     950.00000        1900.00|    2175.00000        4350.00|    1600.00000        3200.00
  INLET, F7                               |                             |                             |
0070 720-45205                1.000  EACH |    1700.00000        1700.00|    3150.00000        3150.00|    2800.00000        2800.00
  CATCH BASIN, A2                         |                             |                             |
0071 801-03290                3.000  EACH |     300.00000         900.00|     165.00000         495.00|     225.00000         675.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0072 801-04308                4.000  EACH |     300.00000        1200.00|     325.00000        1300.00|     525.00000        2100.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0073 801-06207            24600.000  LFT  |       1.00000       24600.00|       0.95000       23370.00|       0.72000       17712.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0074 801-06577               24.000  LFT  |       6.00000         144.00|       5.70000         136.80|      10.00000         240.00
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0075 801-06625                5.000  EACH |     120.00000         600.00|      89.00000         445.00|     175.00000         875.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0076 801-06640               10.000  EACH |     130.00000        1300.00|     145.00000        1450.00|     200.00000        2000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645                6.000  EACH |      65.00000         390.00|      89.00000         534.00|     100.00000         600.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   19000.00000       19000.00|   31415.00000       31415.00|   32000.00000       32000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0080 801-07118              190.000  LFT  |      22.00000        4180.00|      11.50000        2185.00|      12.00000        2280.00
  BARRICADE, III-A                        |                             |                             |
0081 801-07119               22.000  LFT  |      26.00000         572.00|      12.95000         284.90|      22.00000         484.00
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 280 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : R -29011-A                   COUNTIES : DAVIESS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1009310         |(   3  ) 35-1878024
                                          |DAVE OMARA CONTRACTOR INC    |DEIG BROTHERS LUMBER & CONST |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-08401             1894.000  LFT  |      25.00000       47350.00|      42.50000       80495.00|      35.00000       66290.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0083 802-05701               52.000  LFT  |      26.00000        1352.00|      15.00000         780.00|      15.06000         783.12
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0084 802-09838               34.000  SFT  |      18.00000         612.00|      23.00000         782.00|      17.90000         608.60
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0085 808-06694             1906.000  LFT  |       0.60000        1143.60|       0.20000         381.20|       0.80000        1524.80
  LINE, PAINT, SOLID, YELLOW, 8 IN        |                             |                             |
0086 808-06713             5109.000  LFT  |       0.30000        1532.70|       0.20000        1021.80|       0.25000        1277.25
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0087 808-06714             2590.000  LFT  |       0.32000         828.80|       0.20000         518.00|       0.25000         647.50
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0088 808-06716            10188.000  LFT  |       1.10000       11206.80|       0.32000        3260.16|       0.30000        3056.40
  LINE, REMOVE                            |                             |                             |
0089 808-06723                2.000  EACH |     105.00000         210.00|      55.00000         110.00|     100.00000         200.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0090 808-06724                2.000  EACH |     105.00000         210.00|      79.00000         158.00|     115.00000         230.00
  PAVEMENT MESSAGE MARKING, PAINT, ONLY   |                             |                             |
0091 808-06726               60.000  LFT  |       2.05000         123.00|       2.50000         150.00|       5.00000         300.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0092 808-75090              279.000  LFT  |       2.05000         571.95|       2.50000         697.50|       5.00000        1395.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  YELLOW CROSSHATCH LINE,  24"            |                             |                             |
0093 808-75996               24.000  EACH |       5.25000         126.00|      45.00000        1080.00|      12.00000         288.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0094 808-75998               47.000  EACH |      68.03000        3197.41|      59.95000        2817.65|      18.00000         846.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0095 202-07603                8.000  EACH |     700.00000        5600.00|     375.00000        3000.00|     500.00000        4000.00
  TESTING FOR WASTE, C                    |                             |                             |
     SECTION TOTALS                       |           $       956,814.96|           $       988,869.00|           $     1,018,783.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       956,814.96|           $       988,869.00|           $     1,018,783.03
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -1
                                                          VENDOR RANKING

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 10/14/11
     LOCATION     : ON SR 15 AT VAN BUREN STREET IN LEESBURG                         PROJECT(S) :  0300321
                                                                                                   1810017


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       528,954.35  100.0000%
   2   35-1185040     NIBLOCK EXCAVATING INC                                                     $       548,582.55  103.7108%
   3   35-0997978     PHEND & BROWN INC                                                          $       556,532.93  105.2138%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1185040          |(   3  ) 35-0997978
                                          |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FLASHERS, MODERNIZE
                                          |                             |                             |
0001 105-06845                       LUMP |   11000.00000       11000.00|    4500.00000        4500.00|    8400.00000        8400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   45000.00000       45000.00|   22000.00000       22000.00|   27750.00000       27750.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |    4500.00000        4500.00|    1750.00000        1750.00|   21000.00000       21000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02240              301.800  SYS  |      18.00000        5432.40|       6.75000        2037.15|      10.00000        3018.00
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-02278              202.000  LFT  |       4.00000         808.00|       5.60000        1131.20|       4.70000         949.40
  CURB, CONCRETE, REMOVE                  |                             |                             |
0012 202-52710               64.000  SYS  |       9.00000         576.00|       5.00000         320.00|       5.10000         326.40
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 203-02000             1291.690  CYS  |      16.00000       20667.04|      18.00000       23250.42|      27.20000       35133.97
  EXCAVATION, COMMON                      |                             |                             |
0014 205-06931                1.000  TON  |     260.00000         260.00|     500.00000         500.00|     290.00000         290.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06933                2.000  EACH |     200.00000         400.00|     150.00000         300.00|     120.00000         240.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0016 205-06936               13.000  TON  |     100.00000        1300.00|      50.00000         650.00|      50.00000         650.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0017 205-06937              895.000  LFT  |       1.60000        1432.00|       1.75000        1566.25|       1.60000        1432.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 207-08267              259.900  SYS  |      21.00000        5457.90|      11.25000        2923.88|      11.70000        3040.83
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 207-09935             2664.600  SYS  |      17.00000       45298.20|      15.00000       39969.00|      18.00000       47962.80
  SUBGRADE TREATMENT, TYPE IC             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264              688.900  CYS  |      10.00000        6889.00|      15.00000       10333.50|       4.75000        3272.28
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0021 211-09268               30.000  CYS  |      66.00000        1980.00|      55.00000        1650.00|      51.00000        1530.00
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0022 301-07448              180.260  TON  |      21.00000        3785.46|      19.70000        3551.12|      13.00000        2343.38
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 305-95873              142.000  SYS  |      73.00000       10366.00|      20.00000        2840.00|      11.50000        1633.00
  PAVEMENT, BRICK, REMOVE AND SALVAGE     |                             |                             |
0024 306-08042             3308.300  SYS  |       1.00000        3308.30|       2.00000        6616.60|       1.90000        6285.77
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0025 402-07784              433.300  TON  |      70.00000       30331.00|      82.50000       35747.25|      70.00000       30331.00
  HMA SURFACE, TYPE D                     |                             |                             |
0026 402-07785              736.000  TON  |      55.00000       40480.00|      70.00000       51520.00|      51.00000       37536.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0027 402-07786             1464.000  TON  |      51.00000       74664.00|      65.00000       95160.00|      45.80000       67051.20
  HMA BASE, TYPE D                        |                             |                             |
0028 406-05520                6.280  TON  |       1.00000           6.28|       1.00000           6.28|       1.00000           6.28
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 604-06070               90.600  SYS  |      30.00000        2718.00|      42.00000        3805.20|      33.90000        3071.34
  SIDEWALK, CONCRETE                      |                             |                             |
0030 604-07896                6.400  SYS  |     120.00000         768.00|     125.00000         800.00|     131.00000         838.40
  CURB RAMP, CONCRETE, B                  |                             |                             |
0031 604-07897                8.300  SYS  |     120.00000         996.00|     125.00000        1037.50|      85.80000         712.14
  CURB RAMP, CONCRETE, C                  |                             |                             |
0032 604-07901               16.300  SYS  |     120.00000        1956.00|     125.00000        2037.50|      95.90000        1563.17
  CURB RAMP, CONCRETE, G                  |                             |                             |
0033 605-06120              295.000  LFT  |      17.00000        5015.00|      22.00000        6490.00|      13.00000        3835.00
  CURB, CONCRETE                          |                             |                             |
0034 605-52807             1382.000  LFT  |      13.00000       17966.00|      19.00000       26258.00|      11.80000       16307.60
  CURB AND GUTTER, COMBINED               |                             |                             |
0035 610-07788              102.640  TON  |      80.00000        8211.20|      90.00000        9237.60|      45.80000        4700.91
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0036 610-09108              259.900  SYS  |      37.00000        9616.30|      60.00000       15594.00|      54.00000       14034.60
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0037 616-02320               81.000  SYS  |       2.00000         162.00|       9.70000         785.70|       5.00000         405.00
  GEOTEXTILES                             |                             |                             |
0038 616-06405               50.000  TON  |      51.00000        2550.00|      41.00000        2050.00|      40.00000        2000.00
  RIPRAP, REVETMENT                       |                             |                             |
0039 621-06567                7.710  kGAL |       1.00000           7.71|      10.00000          77.10|       1.00000           7.71
  WATER                                   |                             |                             |
0040 621-06570              357.000  CYS  |      27.00000        9639.00|      45.00000       16065.00|      11.00000        3927.00
  TOPSOIL                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06575             2142.000  SYS  |       3.75000        8032.50|       3.50000        7497.00|       3.75000        8032.50
  SODDING, NURSERY                        |                             |                             |
0042 628-06899                1.000  EACH |     150.00000         150.00|     120.00000         120.00|     300.00000         300.00
  RADIO                                   |                             |                             |
0043 628-08520                1.000  EACH |     250.00000         250.00|     120.00000         120.00|     300.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0044 628-08521               12.000  MOS  |     150.00000        1800.00|     100.00000        1200.00|      60.00000         720.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0045 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0046 628-09401                6.000  MOS  |    1630.00000        9780.00|    1850.00000       11100.00|    1850.00000       11100.00
  FIELD OFFICE, A                         |                             |                             |
0047 715-05149               78.000  LFT  |      35.00000        2730.00|      48.50000        3783.00|      40.00000        3120.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0048 715-05151              654.000  LFT  |      32.00000       20928.00|      32.00000       20928.00|      64.40000       42117.60
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0049 715-05152              257.000  LFT  |      43.00000       11051.00|      36.75000        9444.75|      56.00000       14392.00
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0050 715-08307               99.000  TON  |      80.00000        7920.00|      90.00000        8910.00|     110.00000       10890.00
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0051 715-46010                2.000  EACH |     400.00000         800.00|     500.00000        1000.00|     465.00000         930.00
  PIPE END SECTION, 18 IN                 |                             |                             |
0052 720-01092                1.000  EACH |    3100.00000        3100.00|    3935.00000        3935.00|    4300.00000        4300.00
  MANHOLE, J15, MODIFIED                  |                             |                             |
0053 720-45270                2.000  EACH |     800.00000        1600.00|    1190.00000        2380.00|    1050.00000        2100.00
  PIPE CATCH BASIN, 18 IN                 |                             |                             |
0054 720-45410                9.000  EACH |    2000.00000       18000.00|    1600.00000       14400.00|    3200.00000       28800.00
  MANHOLE, C4                             |                             |                             |
0055 720-98174                9.000  EACH |    2000.00000       18000.00|    2200.00000       19800.00|    2600.00000       23400.00
  INLET, B15                              |                             |                             |
0056 720-98555                1.000  EACH |    2000.00000        2000.00|    2200.00000        2200.00|    2600.00000        2600.00
  INLET, C15                              |                             |                             |
0057 801-03290                6.000  EACH |      75.00000         450.00|      75.00000         450.00|      75.00000         450.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0058 801-06207            11250.000  LFT  |       0.82000        9225.00|       0.82000        9225.00|       0.55000        6187.50
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0059 801-06640               33.000  EACH |      69.00000        2277.00|      69.00000        2277.00|      69.00000        2277.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0060 801-06775                       LUMP |    3000.00000        3000.00|    7850.00000        7850.00|   12600.00000       12600.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-07119              180.000  LFT  |      10.00000        1800.00|      10.00000        1800.00|      10.00000        1800.00
  BARRICADE, III-B                        |                             |                             |
0062 802-05704               44.000  LFT  |       8.00000         352.00|       8.00000         352.00|       8.00000         352.00
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0063 802-07058                8.000  EACH |      96.00000         768.00|      96.00000         768.00|      96.00000         768.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0064 802-07059                2.000  EACH |      48.00000          96.00|      48.00000          96.00|      48.00000          96.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0065 802-07060                9.000  EACH |      48.00000         432.00|      48.00000         432.00|      48.00000         432.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0066 802-09838               29.840  SFT  |      13.75000         410.30|      13.75000         410.30|      13.75000         410.30
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0067 805-01300                1.000  EACH |     950.00000         950.00|    1338.20000        1338.20|    2350.00000        2350.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0068 805-01815                2.000  EACH |    2200.00000        4400.00|    2200.00000        4400.00|    2200.00000        4400.00
  SIGNAL SUPPORT FOUNDATION, 36 IN X 144  |                             |                             |
  IN                                      |                             |                             |
0069 805-78010                1.000  EACH |     920.00000         920.00|     920.00000         920.00|     920.00000         920.00
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0070 805-78190                4.000  EACH |     300.00000        1200.00|     300.00000        1200.00|     300.00000        1200.00
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN AMBE |                             |                             |
0071 805-78195                2.000  EACH |     275.00000         550.00|     275.00000         550.00|     275.00000         550.00
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED  |                             |                             |
0072 805-78415                1.000  EACH |    1900.00000        1900.00|    1900.00000        1900.00|    1900.00000        1900.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0073 805-78420                1.000  EACH |     250.00000         250.00|     250.00000         250.00|     250.00000         250.00
  DISCONNECT HANGER                       |                             |                             |
0074 805-78445                1.000  EACH |     685.00000         685.00|     685.00000         685.00|     685.00000         685.00
  SIGNAL SERVICE                          |                             |                             |
0075 805-78467               30.000  LFT  |       2.00000          60.00|       2.00000          60.00|       2.00000          60.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0076 805-78485              304.000  LFT  |       1.40000         425.60|       1.40000         425.60|       1.40000         425.60
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0077 805-81032                2.000  EACH |    3635.00000        7270.00|    3635.00000        7270.00|    3635.00000        7270.00
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0078 808-06703              993.000  LFT  |       1.00000         993.00|       0.55000         546.15|       0.55000         546.15
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0079 808-06716             3750.000  LFT  |       0.75000        2812.50|       0.40000        1500.00|       0.40000        1500.00
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 290 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : R -29104-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-75240              215.000  LFT  |       1.00000         215.00|       0.55000         118.25|       0.55000         118.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0081 808-75245             1030.000  LFT  |       1.00000        1030.00|       0.55000         566.50|       0.55000         566.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0082 808-75278              139.000  LFT  |       2.00000         278.00|       1.85000         257.15|       1.85000         257.15
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0083 808-75300              210.000  LFT  |       9.00000        1890.00|       1.25000         262.50|       1.25000         262.50
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0084 808-75320                4.000  EACH |      75.00000         300.00|      65.00000         260.00|      65.00000         260.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0085 808-75996               16.000  EACH |      25.26000         404.16|      13.50000         216.00|       8.30000         132.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0086 808-75998               45.000  EACH |      62.40000        2808.00|      30.00000        1350.00|      30.00000        1350.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0087 808-92027              886.000  LFT  |       1.25000        1107.50|       1.65000        1461.90|       1.65000        1461.90
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
     SECTION TOTALS                       |           $       528,954.35|           $       548,582.55|           $       556,532.93
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       528,954.35|           $       548,582.55|           $       556,532.93
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -1
                                                          VENDOR RANKING

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ENHANCEMENT BIKE/PEDESTRIAN FACILITY                        COMPLETION DATE : 10/31/11
     LOCATION     : ALONG CRESTVIEW AVENUE FROM SR 62 TO INDIAN CREEK                PROJECT(S) :  9999250


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1878024     RAGLE INC                                                                  $       534,997.00  100.0000%
   2   35-1705051     TRIPLETT STRIPING INC                                                      $       634,023.80  118.5098%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       638,847.50  119.4114%
   4   35-2005079     FULKERSON CONTRACTING INC                                                  $       674,723.00  126.1172%
   5   35-1487672     MAC CONSTRUCTION & EXCAVATING                                              $       677,069.00  126.5557%
   6   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       861,336.55  160.9984%
   7   35-2040699     EXCEL EXCAVATING INC                                                       $     1,105,000.00  206.5432%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2  ) 35-1705051          |(   3  ) 35-2040801
                                          |RAGLE INC                    |TRIPLETT STRIPING INC        |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   11500.00000       11500.00|    6000.00000        6000.00|   15000.00000       15000.00
  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 |   26750.00000       26750.00|   26552.00000       26552.00|   32900.00000       32900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |   10750.00000       10750.00|    8700.00000        8700.00|   13000.00000       13000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278              300.000  LFT  |       3.00000         900.00|       4.50000        1350.00|       5.00000        1500.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-52710              265.000  SYS  |       7.00000        1855.00|       8.00000        2120.00|       5.00000        1325.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 202-94954              190.000  LFT  |      13.00000        2470.00|      26.32000        5000.80|       8.00000        1520.00
  BARRIER WALL, CONCRETE, REMOVE          |                             |                             |
0011 203-02000              200.000  CYS  |      85.00000       17000.00|      24.00000        4800.00|      60.00000       12000.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070              200.000  CYS  |       1.00000         200.00|      22.00000        4400.00|      39.00000        7800.00
  BORROW                                  |                             |                             |
0013 301-07448              200.000  TON  |      26.00000        5200.00|      15.00000        3000.00|      30.00000        6000.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 304-07489              100.000  TON  |     130.00000       13000.00|     135.00000       13500.00|      76.00000        7600.00
  HMA PATCHING, TYPE A                    |                             |                             |
0015 604-06070             1050.000  SYS  |      30.00000       31500.00|      32.00000       33600.00|      25.00000       26250.00
  SIDEWALK, CONCRETE                      |                             |                             |
0016 604-07092              790.000  TON  |      22.00000       17380.00|      12.00000        9480.00|      30.00000       23700.00
  BED COURSE MATERIAL                     |                             |                             |
0017 604-07900               60.000  SYS  |      74.00000        4440.00|      65.00000        3900.00|      80.00000        4800.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07902              278.000  SYS  |      71.00000       19738.00|      65.00000       18070.00|      39.00000       10842.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0019 605-06120             2300.000  LFT  |      12.00000       27600.00|      13.00000       29900.00|      10.50000       24150.00
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1705051         |(   3  ) 35-2040801
                                          |RAGLE INC                    |TRIPLETT STRIPING INC        |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-08446              635.000  SYS  |      28.00000       17780.00|      38.00000       24130.00|      36.50000       23177.50
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0021 611-08232               11.000  EACH |     135.00000        1485.00|     190.00000        2090.00|     135.00000        1485.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0022 616-07656              100.000  TON  |      38.00000        3800.00|      27.00000        2700.00|      40.00000        4000.00
  RIPRAP                                  |                             |                             |
0023 621-01004                1.000  EACH |     800.00000         800.00|     940.00000         940.00|     600.00000         600.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0024 621-06560             3100.000  SYS  |       0.50000        1550.00|       1.70000        5270.00|       1.00000        3100.00
  MULCHED SEEDING, U                      |                             |                             |
0025 628-09401                8.000  MOS  |    1200.00000        9600.00|    2000.00000       16000.00|    1600.00000       12800.00
  FIELD OFFICE, A                         |                             |                             |
0026 715-05151             1750.000  LFT  |      23.00000       40250.00|      57.00000       99750.00|      27.00000       47250.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 715-05428              100.000  LFT  |     110.00000       11000.00|      64.00000        6400.00|      99.00000        9900.00
  PIPE, SLOTTED VANE DRAIN, 12 IN         |                             |                             |
0028 715-46005                2.000  EACH |     375.00000         750.00|     380.00000         760.00|     400.00000         800.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0029 720-45015               19.000  EACH |    1800.00000       34200.00|    1600.00000       30400.00|    1800.00000       34200.00
  INLET, A8                               |                             |                             |
0030 720-45400               21.000  EACH |    2600.00000       54600.00|    1500.00000       31500.00|    2200.00000       46200.00
  MANHOLE, A4                             |                             |                             |
0031 720-96999                1.000  EACH |    3000.00000        3000.00|    2900.00000        2900.00|    1700.00000        1700.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0033 732-94780                4.000  EACH |     220.00000         880.00|     710.00000        2840.00|     400.00000        1600.00
  WATER SERVICE CONNECTION                |                             |                             |
0034 801-03290                7.000  EACH |     275.00000        1925.00|     380.00000        2660.00|     275.00000        1925.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0035 801-06640               14.000  EACH |     135.00000        1890.00|     190.00000        2660.00|     135.00000        1890.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06775                       LUMP |   25750.00000       25750.00|   16038.00000       16038.00|   40745.00000       40745.00
  MAINTAINING TRAFFIC                     |                             |                             |
0037 807-03950               18.000  EACH |    4000.00000       72000.00|    7720.00000      138960.00|    7063.00000      127134.00
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0038 808-06721               80.000  LFT  |       2.00000         160.00|       2.80000         224.00|       2.00000         160.00
  TRANSVERSE MARKINGS PAINT, CROSSWALK    |                             |                             |
  LINE, 4"                                |                             |                             |
0039 808-75056              180.000  LFT  |       3.00000         540.00|       4.20000         756.00|       3.00000         540.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0040 808-75297               30.000  LFT  |      15.00000         450.00|      21.00000         630.00|      15.00000         450.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1705051         |(   3  ) 35-2040801
                                          |RAGLE INC                    |TRIPLETT STRIPING INC        |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 732-08420              170.000  SYS  |      60.00000       10200.00|     132.35000       22499.50|     105.00000       17850.00
  MODULAR BLOCK WALL WITH GROUND          |                             |                             |
  REINFORCEMENT                           |                             |                             |
0042 732-08421              170.000  SYS  |     125.00000       21250.00|     132.35000       22499.50|     125.00000       21250.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0043 715-05149              250.000  LFT  |      25.00000        6250.00|      26.00000        6500.00|      40.00000       10000.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0044 211-09265              800.000  CYS  |      18.00000       14400.00|      20.00000       16000.00|      37.00000       29600.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0045 732-90578                4.000  EACH |     600.00000        2400.00|     360.00000        1440.00|     400.00000        1600.00
  WATER METER, RELOCATE                   |                             |                             |
0046 720-45260                1.000  EACH |    1800.00000        1800.00|     500.00000         500.00|    1500.00000        1500.00
  PIPE CATCH BASIN, 12 IN                 |                             |                             |
0047 712-03017                6.000  EACH |    1000.00000        6000.00|    1100.00000        6600.00|    1500.00000        9000.00
  PARK BENCH                              |                             |                             |
     SECTION TOTALS                       |           $       534,997.00|           $       634,023.80|           $       638,847.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       534,997.00|           $       634,023.80|           $       638,847.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2005079          |(   5   ) 35-1487672         |(   6  ) 35-1618530
                                          |FULKERSON CONTRACTING INC    |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   14000.00000       14000.00|   20000.00000       20000.00|   13000.00000       13000.00
  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 |   15000.00000       15000.00|   33000.00000       33000.00|   43066.82000       43066.82
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |   21500.00000       21500.00|   13000.00000       13000.00|   17226.73000       17226.73
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278              300.000  LFT  |       2.00000         600.00|       5.00000        1500.00|       4.00000        1200.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-52710              265.000  SYS  |       2.00000         530.00|      12.00000        3180.00|       4.00000        1060.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 202-94954              190.000  LFT  |       4.00000         760.00|      30.00000        5700.00|      15.00000        2850.00
  BARRIER WALL, CONCRETE, REMOVE          |                             |                             |
0011 203-02000              200.000  CYS  |       8.00000        1600.00|      33.00000        6600.00|     140.00000       28000.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070              200.000  CYS  |      25.00000        5000.00|      26.00000        5200.00|     140.00000       28000.00
  BORROW                                  |                             |                             |
0013 301-07448              200.000  TON  |      20.00000        4000.00|      20.00000        4000.00|      35.00000        7000.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 304-07489              100.000  TON  |      75.00000        7500.00|     100.00000       10000.00|     125.00000       12500.00
  HMA PATCHING, TYPE A                    |                             |                             |
0015 604-06070             1050.000  SYS  |      40.00000       42000.00|      34.00000       35700.00|      24.00000       25200.00
  SIDEWALK, CONCRETE                      |                             |                             |
0016 604-07092              790.000  TON  |      18.00000       14220.00|      15.00000       11850.00|      30.00000       23700.00
  BED COURSE MATERIAL                     |                             |                             |
0017 604-07900               60.000  SYS  |      55.00000        3300.00|     100.00000        6000.00|      66.00000        3960.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07902              278.000  SYS  |      75.00000       20850.00|     120.00000       33360.00|      65.00000       18070.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0019 605-06120             2300.000  LFT  |      14.00000       32200.00|      14.00000       32200.00|       9.50000       21850.00
  CURB, CONCRETE                          |                             |                             |
0020 610-08446              635.000  SYS  |      45.00000       28575.00|      35.00000       22225.00|      28.00000       17780.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2005079          |(   5   ) 35-1487672         |(   6  ) 35-1618530
                                          |FULKERSON CONTRACTING INC    |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 611-08232               11.000  EACH |     135.00000        1485.00|     135.00000        1485.00|     300.00000        3300.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0022 616-07656              100.000  TON  |      25.00000        2500.00|      35.00000        3500.00|      40.00000        4000.00
  RIPRAP                                  |                             |                             |
0023 621-01004                1.000  EACH |     600.00000         600.00|     675.00000         675.00|     600.00000         600.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0024 621-06560             3100.000  SYS  |       1.00000        3100.00|       1.25000        3875.00|       1.00000        3100.00
  MULCHED SEEDING, U                      |                             |                             |
0025 628-09401                8.000  MOS  |    1000.00000        8000.00|    2000.00000       16000.00|    3000.00000       24000.00
  FIELD OFFICE, A                         |                             |                             |
0026 715-05151             1750.000  LFT  |      75.00000      131250.00|      40.00000       70000.00|     110.00000      192500.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 715-05428              100.000  LFT  |      95.00000        9500.00|     110.00000       11000.00|     160.00000       16000.00
  PIPE, SLOTTED VANE DRAIN, 12 IN         |                             |                             |
0028 715-46005                2.000  EACH |     300.00000         600.00|     250.00000         500.00|     500.00000        1000.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0029 720-45015               19.000  EACH |    2000.00000       38000.00|    1500.00000       28500.00|    2000.00000       38000.00
  INLET, A8                               |                             |                             |
0030 720-45400               21.000  EACH |    2500.00000       52500.00|    2500.00000       52500.00|    1900.00000       39900.00
  MANHOLE, A4                             |                             |                             |
0031 720-96999                1.000  EACH |    4000.00000        4000.00|    5000.00000        5000.00|    5000.00000        5000.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0033 732-94780                4.000  EACH |     500.00000        2000.00|     400.00000        1600.00|    1500.00000        6000.00
  WATER SERVICE CONNECTION                |                             |                             |
0034 801-03290                7.000  EACH |     275.00000        1925.00|     275.00000        1925.00|     125.00000         875.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0035 801-06640               14.000  EACH |     135.00000        1890.00|     135.00000        1890.00|      90.00000        1260.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06775                       LUMP |   20000.00000       20000.00|   65000.00000       65000.00|   25000.00000       25000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0037 807-03950               18.000  EACH |    7063.00000      127134.00|    5525.00000       99450.00|    7063.00000      127134.00
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0038 808-06721               80.000  LFT  |       2.00000         160.00|       2.00000         160.00|       1.25000         100.00
  TRANSVERSE MARKINGS PAINT, CROSSWALK    |                             |                             |
  LINE, 4"                                |                             |                             |
0039 808-75056              180.000  LFT  |       3.00000         540.00|       3.00000         540.00|       2.50000         450.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0040 808-75297               30.000  LFT  |      15.00000         450.00|      15.00000         450.00|      30.00000         900.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2005079          |(   5   ) 35-1487672         |(   6  ) 35-1618530
                                          |FULKERSON CONTRACTING INC    |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 732-08420              170.000  SYS  |      60.00000       10200.00|      75.00000       12750.00|     120.00000       20400.00
  MODULAR BLOCK WALL WITH GROUND          |                             |                             |
  REINFORCEMENT                           |                             |                             |
0042 732-08421              170.000  SYS  |      60.00000       10200.00|     105.00000       17850.00|     120.00000       20400.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0043 715-05149              250.000  LFT  |      45.00000       11250.00|      30.00000        7500.00|      85.00000       21250.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0044 211-09265              800.000  CYS  |      24.00000       19200.00|      30.00000       24000.00|      30.00000       24000.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0045 732-90578                4.000  EACH |     250.00000        1000.00|     400.00000        1600.00|    2000.00000        8000.00
  WATER METER, RELOCATE                   |                             |                             |
0046 720-45260                1.000  EACH |     500.00000         500.00|    1000.00000        1000.00|    1700.00000        1700.00
  PIPE CATCH BASIN, 12 IN                 |                             |                             |
0047 712-03017                6.000  EACH |     850.00000        5100.00|     800.00000        4800.00|    2000.00000       12000.00
  PARK BENCH                              |                             |                             |
     SECTION TOTALS                       |           $       674,723.00|           $       677,069.00|           $       861,336.55
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       674,723.00|           $       677,069.00|           $       861,336.55
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-2040699          |(       )                    |(      )
                                          |EXCEL EXCAVATING INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   17400.00000       17400.00|                             |
  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 |   21961.25000       21961.25|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |    5750.00000        5750.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278              300.000  LFT  |      10.00000        3000.00|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-52710              265.000  SYS  |      11.50000        3047.50|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 202-94954              190.000  LFT  |      15.00000        2850.00|                             |
  BARRIER WALL, CONCRETE, REMOVE          |                             |                             |
0011 203-02000              200.000  CYS  |      35.25000        7050.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070              200.000  CYS  |      21.60000        4320.00|                             |
  BORROW                                  |                             |                             |
0013 301-07448              200.000  TON  |      26.00000        5200.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 304-07489              100.000  TON  |     162.00000       16200.00|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0015 604-06070             1050.000  SYS  |      42.50000       44625.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0016 604-07092              790.000  TON  |      22.40000       17696.00|                             |
  BED COURSE MATERIAL                     |                             |                             |
0017 604-07900               60.000  SYS  |     165.00000        9900.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07902              278.000  SYS  |     150.00000       41700.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0019 605-06120             2300.000  LFT  |      21.50000       49450.00|                             |
  CURB, CONCRETE                          |                             |                             |
0020 610-08446              635.000  SYS  |      81.25000       51593.75|                             |
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-2040699          |(       )                    |(      )
                                          |EXCEL EXCAVATING INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 611-08232               11.000  EACH |     216.00000        2376.00|                             |
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0022 616-07656              100.000  TON  |      46.00000        4600.00|                             |
  RIPRAP                                  |                             |                             |
0023 621-01004                1.000  EACH |     750.00000         750.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0024 621-06560             3100.000  SYS  |       1.38000        4278.00|                             |
  MULCHED SEEDING, U                      |                             |                             |
0025 628-09401                8.000  MOS  |    2000.00000       16000.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0026 715-05151             1750.000  LFT  |     155.25000      271687.50|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0027 715-05428              100.000  LFT  |     151.50000       15150.00|                             |
  PIPE, SLOTTED VANE DRAIN, 12 IN         |                             |                             |
0028 715-46005                2.000  EACH |     165.00000         330.00|                             |
  PIPE END SECTION, 15 IN                 |                             |                             |
0029 720-45015               19.000  EACH |    1925.00000       36575.00|                             |
  INLET, A8                               |                             |                             |
0030 720-45400               21.000  EACH |    2625.00000       55125.00|                             |
  MANHOLE, A4                             |                             |                             |
0031 720-96999                1.000  EACH |    3800.00000        3800.00|                             |
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0033 732-94780                4.000  EACH |    1850.00000        7400.00|                             |
  WATER SERVICE CONNECTION                |                             |                             |
0034 801-03290                7.000  EACH |     137.50000         962.50|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0035 801-06640               14.000  EACH |      99.00000        1386.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06775                       LUMP |   98500.00000       98500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0037 807-03950               18.000  EACH |    8375.00000      150750.00|                             |
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0038 808-06721               80.000  LFT  |       6.75000         540.00|                             |
  TRANSVERSE MARKINGS PAINT, CROSSWALK    |                             |                             |
  LINE, 4"                                |                             |                             |
0039 808-75056              180.000  LFT  |       4.25000         765.00|                             |
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0040 808-75297               30.000  LFT  |      25.00000         750.00|                             |
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 300 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : R -29617-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-2040699          |(       )                    |(      )
                                          |EXCEL EXCAVATING INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 732-08420              170.000  SYS  |     130.75000       22227.50|                             |
  MODULAR BLOCK WALL WITH GROUND          |                             |                             |
  REINFORCEMENT                           |                             |                             |
0042 732-08421              170.000  SYS  |     229.00000       38930.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0043 715-05149              250.000  LFT  |     146.00000       36500.00|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0044 211-09265              800.000  CYS  |      20.50000       16400.00|                             |
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0045 732-90578                4.000  EACH |    1630.00000        6520.00|                             |
  WATER METER, RELOCATE                   |                             |                             |
0046 720-45260                1.000  EACH |     900.00000         900.00|                             |
  PIPE CATCH BASIN, 12 IN                 |                             |                             |
0047 712-03017                6.000  EACH |    1675.00000       10050.00|                             |
  PARK BENCH                              |                             |                             |
     SECTION TOTALS                       |           $     1,105,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,105,000.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -1
                                                          VENDOR RANKING

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 10/31/11
     LOCATION     : ON SR 56, 3.85 MILES EAST OF WEST JUNCTION OF SR 61              PROJECT(S) :  0400446


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       876,886.40  100.0000%
   2   35-1801998     CLR INC                                                                    $       881,597.39  100.5372%
   3   35-1878024     RAGLE INC                                                                  $       919,034.89  104.8066%
   4   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       944,800.09  107.7449%
   5   35-1036663     KNIES CONSTRUCTION INC                                                     $     1,025,781.34  116.9800%
   6   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,026,800.00  117.0961%
   7   38-3806996     HIS CONSTRUCTORS INC                                                       $     1,078,300.00  122.9692%
   8   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,211,645.96  138.1759%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2  ) 35-1801998          |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |CLR INC                      |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|   10000.00000       10000.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   43000.00000       43000.00|   44000.00000       44000.00|   46000.00000       46000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    5660.00000        5660.00|     100.00000         100.00|    9000.00000        9000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |      50.00000          50.00|     100.00000         100.00|      50.00000          50.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |   11015.00000       11015.00|   14000.00000       14000.00|   25000.00000       25000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133               67.800  LFT  |      11.00000         745.80|      25.00000        1695.00|      10.00000         678.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1035.000  CYS  |      17.00000       17595.00|      19.00000       19665.00|      20.00000       20700.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070              248.000  CYS  |       9.00000        2232.00|      45.00000       11160.00|      10.00000        2480.00
  BORROW                                  |                             |                             |
0014 203-07042             6588.000  SYS  |      20.25000      133407.00|      12.50000       82350.00|      10.00000       65880.00
  EMBANKMENT FOUNDATION SOILS TREATMENT   |                             |                             |
0015 205-02770              915.000  SYS  |       1.30000        1189.50|       1.50000        1372.50|       1.30000        1189.50
  EROSION CONTROL BLANKET                 |                             |                             |
0016 205-03371               24.000  CYS  |      12.50000         300.00|      15.00000         360.00|      10.00000         240.00
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06931               32.000  TON  |      35.00000        1120.00|      35.00000        1120.00|      35.00000        1120.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0018 205-06932               12.000  LFT  |      15.00000         180.00|      17.50000         210.00|      15.00000         180.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0019 205-06934                0.600  TON  |     435.00000         261.00|     625.00000         375.00|     435.00000         261.00
  TEMPORARY MULCHING                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-1801998         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |CLR INC                      |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06936               54.800  TON  |      35.00000        1918.00|      41.00000        2246.80|      25.00000        1370.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0021 205-06937             4079.000  LFT  |       1.40000        5710.60|       1.25000        5098.75|       1.75000        7138.25
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      22.00000        2200.00|      20.00000        2000.00|      25.00000        2500.00
  NO 2 STONE                              |                             |                             |
0023 207-08263              267.000  SYS  |      18.70000        4992.90|      17.05000        4552.35|      20.00000        5340.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 207-08267             3467.000  SYS  |       6.00000       20802.00|       9.00000       31203.00|       7.00000       24269.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-09264               10.000  CYS  |      29.50000         295.00|      75.00000         750.00|      25.00000         250.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 211-09265              558.000  CYS  |      41.00000       22878.00|      32.50000       18135.00|      35.00000       19530.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0027 301-07448             2736.000  TON  |      22.50000       61560.00|      22.50000       61560.00|      20.00000       54720.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 306-08036              667.000  SYS  |       7.00000        4669.00|      10.00000        6670.00|       5.00000        3335.00
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0029 306-08043              240.000  SYS  |       7.00000        1680.00|       7.00000        1680.00|       5.00000        1200.00
  MILLING, TRANSITION                     |                             |                             |
0030 402-07432              300.000  TON  |      76.00000       22800.00|      85.00000       25500.00|      76.00000       22800.00
  HMA SURFACE, TYPE A                     |                             |                             |
0031 402-07434              269.000  TON  |      84.00000       22596.00|     125.00000       33625.00|      84.00000       22596.00
  HMA SURFACE, TYPE C                     |                             |                             |
0032 402-07435              500.000  TON  |      64.00000       32000.00|      60.00000       30000.00|      64.00000       32000.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0033 402-07439              721.000  TON  |      56.00000       40376.00|      56.00000       40376.00|      56.00000       40376.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0034 402-07442              348.000  TON  |      60.00000       20880.00|      78.00000       27144.00|      60.00000       20880.00
  HMA BASE, TYPE C                        |                             |                             |
0035 406-05520                2.400  TON  |     500.00000        1200.00|     500.00000        1200.00|     500.00000        1200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 601-02241              872.800  LFT  |       2.45000        2138.36|       3.00000        2618.40|       4.00000        3491.20
  GUARDRAIL, REMOVE                       |                             |                             |
0037 601-05586                1.000  EACH |    2340.00000        2340.00|    2601.00000        2601.00|    2340.00000        2340.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0038 601-06854                2.000  EACH |    2775.00000        5550.00|    3200.00000        6400.00|    2775.00000        5550.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0039 601-94689                3.000  EACH |    2750.00000        8250.00|    3200.00000        9600.00|    2750.00000        8250.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              393.750  LFT  |      19.00000        7481.25|      21.00000        8268.75|      19.00000        7481.25
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-1801998         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |CLR INC                      |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 610-07486               12.000  TON  |     160.00000        1920.00|     178.00000        2136.00|     160.00000        1920.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0042 615-06490               17.000  EACH |     135.00000        2295.00|     100.00000        1700.00|     135.00000        2295.00
  RIGHT OF WAY MARKER                     |                             |                             |
0043 615-06505                2.000  EACH |     830.00000        1660.00|     625.00000        1250.00|     830.00000        1660.00
  MONUMENT, B                             |                             |                             |
0044 616-02320              193.000  SYS  |       5.40000        1042.20|       5.00000         965.00|       2.50000         482.50
  GEOTEXTILES                             |                             |                             |
0045 616-05689              236.000  TON  |      37.00000        8732.00|      45.00000       10620.00|      35.00000        8260.00
  RIPRAP, CLASS 2                         |                             |                             |
0046 621-01004                2.000  EACH |     600.00000        1200.00|     750.00000        1500.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                0.300  TON  |     720.00000         216.00|    2500.00000         750.00|     720.00000         216.00
  FERTILIZER                              |                             |                             |
0048 621-06553              100.000  LBS  |       3.50000         350.00|       4.00000         400.00|       3.50000         350.00
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              126.000  LBS  |       2.50000         315.00|       2.75000         346.50|       2.50000         315.00
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.200  TON  |     435.00000         522.00|     750.00000         900.00|     435.00000         522.00
  MULCHING MATERIAL                       |                             |                             |
0051 621-06567               27.700  kGAL |       5.00000         138.50|       1.00000          27.70|       5.00000         138.50
  WATER                                   |                             |                             |
0052 622-52436                4.000  EACH |      23.00000          92.00|      25.00000         100.00|      34.00000         136.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0053 622-91786               61.000  EACH |       8.00000         488.00|       6.00000         366.00|       8.00000         488.00
  SEEDLING                                |                             |                             |
0054 628-08520                2.000  EACH |      27.30000          54.60|      49.00000          98.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0055 628-08521               16.000  MOS  |      56.00000         896.00|      25.00000         400.00|      80.00000        1280.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0056 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0057 628-09402                8.000  MOS  |    1700.00000       13600.00|    1500.00000       12000.00|     900.00000        7200.00
  FIELD OFFICE, B                         |                             |                             |
0058 628-09407                8.000  MOS  |     165.00000        1320.00|      50.00000         400.00|     100.00000         800.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0059 701-51195              736.000  LFT  |      78.00000       57408.00|      36.00000       26496.00|      40.00000       29440.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0060 701-91792               32.000  EACH |      91.00000        2912.00|     150.00000        4800.00|     125.00000        4000.00
  PILE TIP, STEEL H                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-1801998         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |CLR INC                      |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 713-51334                       LUMP |   71475.00000       71475.00|  104000.00000      104000.00|  237000.00000      237000.00
  TEMPORARY PIPE AND APPROACHES           |                             |                             |
0062 714-09726               32.000  SFT  |     148.00000        4736.00|     127.00000        4064.00|      60.00000        1920.00
  HEADWALL                                |                             |                             |
0063 715-04509               54.000  LFT  |      40.00000        2160.00|      35.00000        1890.00|      25.00000        1350.00
  TEMPORARY PIPE                          |                             |                             |
0064 715-05169              106.000  LFT  |      35.00000        3710.00|      28.00000        2968.00|      20.00000        2120.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-46005                2.000  EACH |     315.00000         630.00|     330.00000         660.00|     375.00000         750.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0066 719-05439               10.000  LFT  |      11.50000         115.00|      18.00000         180.00|      15.00000         150.00
  PIPE, DRAIN TILE TERMINAL SECTION, 6 IN |                             |                             |
0067 719-09392               10.000  LFT  |      16.00000         160.00|      32.00000         320.00|      25.00000         250.00
  PIPE, DRAIN TILE TERMINAL SECTION, 15 I |                             |                             |
0068 719-09393               10.000  LFT  |      19.00000         190.00|      45.00000         450.00|      30.00000         300.00
  PIPE, DRAIN TILE TERMINAL SECTION, 18   |                             |                             |
  IN.                                     |                             |                             |
0069 723-06660              492.000  SFT  |     100.00000       49200.00|      65.00000       31980.00|      65.00000       31980.00
  WINGWALL                                |                             |                             |
0070 723-07262               58.000  LFT  |    1630.00000       94540.00|    2000.00000      116000.00|    1500.00000       87000.00
  STRUCTURE, PRECAST THREE-SIDED, 168 IN  |                             |                             |
  X 120 IN                                |                             |                             |
0071 801-01093                2.000  EACH |     795.00000        1590.00|     900.00000        1800.00|     795.00000        1590.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0072 801-03290                8.000  EACH |     165.00000        1320.00|     125.00000        1000.00|     165.00000        1320.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0073 801-04308                2.000  EACH |     325.00000         650.00|     375.00000         750.00|     325.00000         650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06203             6097.000  LFT  |       0.28000        1707.16|       0.28000        1707.16|       0.28000        1707.16
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0075 801-06207              552.000  LFT  |       1.25000         690.00|       2.50000        1380.00|       1.25000         690.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0076 801-06640               18.000  EACH |     135.00000        2430.00|     150.00000        2700.00|     135.00000        2430.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645               14.000  EACH |      89.00000        1246.00|      65.00000         910.00|      89.00000        1246.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   15075.00000       15075.00|   24370.00000       24370.00|   12000.00000       12000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0079 801-07118               96.000  LFT  |      11.95000        1147.20|      11.95000        1147.20|      11.95000        1147.20
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-1801998         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |CLR INC                      |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 802-05701               28.500  LFT  |      23.00000         655.50|      23.00000         655.50|      23.00000         655.50
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0081 802-07060                4.000  EACH |     120.00000         480.00|      90.00000         360.00|     120.00000         480.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0082 808-06703             1800.000  LFT  |       0.48000         864.00|       0.55000         990.00|       0.48000         864.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0083 808-06716              350.500  LFT  |       0.95000         332.98|       1.05000         368.03|       0.95000         332.98
  LINE, REMOVE                            |                             |                             |
0084 808-75240              225.000  LFT  |       0.48000         108.00|       0.55000         123.75|       0.48000         108.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0085 808-75994               23.000  EACH |      11.95000         274.85|      15.00000         345.00|      11.95000         274.85
  PRISMATIC REFLECTOR                     |                             |                             |
0086 808-75996               23.000  EACH |      50.00000        1150.00|      12.00000         276.00|      10.00000         230.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0087 808-75998               23.000  EACH |      95.00000        2185.00|      85.00000        1955.00|      95.00000        2185.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0088 211-02050              150.000  CYS  |      25.50000        3825.00|      35.00000        5250.00|      20.00000        3000.00
  B BORROW                                |                             |                             |
     SECTION TOTALS                       |           $       876,886.40|           $       881,597.39|           $       919,034.89
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       876,886.40|           $       881,597.39|           $       919,034.89
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1036663         |(   6  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTIO
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 |   12000.00000       12000.00|    9500.00000        9500.00|   15000.00000       15000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   39000.00000       39000.00|   40000.00000       40000.00|   51000.00000       51000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    5000.00000        5000.00|    1200.00000        1200.00|    5000.00000        5000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |     100.00000         100.00|     105.00000         105.00|      50.00000          50.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |    7000.00000        7000.00|    6500.00000        6500.00|    6000.00000        6000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133               67.800  LFT  |      10.00000         678.00|       5.00000         339.00|      15.00000        1017.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1035.000  CYS  |      19.00000       19665.00|      29.25000       30273.75|      21.00000       21735.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070              248.000  CYS  |      16.00000        3968.00|      19.00000        4712.00|      23.00000        5704.00
  BORROW                                  |                             |                             |
0014 203-07042             6588.000  SYS  |      29.43000      193884.84|      21.44000      141246.72|      19.00000      125172.00
  EMBANKMENT FOUNDATION SOILS TREATMENT   |                             |                             |
0015 205-02770              915.000  SYS  |       1.40000        1281.00|       1.37000        1253.55|       1.30000        1189.50
  EROSION CONTROL BLANKET                 |                             |                             |
0016 205-03371               24.000  CYS  |      25.00000         600.00|      12.00000         288.00|      12.00000         288.00
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06931               32.000  TON  |      39.00000        1248.00|      26.20000         838.40|      44.00000        1408.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0018 205-06932               12.000  LFT  |      17.00000         204.00|      15.10000         181.20|      18.00000         216.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0019 205-06934                0.600  TON  |     500.00000         300.00|     457.00000         274.20|     435.00000         261.00
  TEMPORARY MULCHING                      |                             |                             |
0020 205-06936               54.800  TON  |      34.00000        1863.20|      28.00000        1534.40|      33.00000        1808.40
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1036663         |(   6  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06937             4079.000  LFT  |       1.50000        6118.50|       1.40000        5710.60|       1.90000        7750.10
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      25.00000        2500.00|      20.05000        2005.00|      20.00000        2000.00
  NO 2 STONE                              |                             |                             |
0023 207-08263              267.000  SYS  |      22.00000        5874.00|      17.30000        4619.10|      20.00000        5340.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 207-08267             3467.000  SYS  |       7.00000       24269.00|       7.80000       27042.60|       9.00000       31203.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-09264               10.000  CYS  |      32.00000         320.00|      27.50000         275.00|      65.00000         650.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 211-09265              558.000  CYS  |      50.00000       27900.00|      36.75000       20506.50|      67.00000       37386.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0027 301-07448             2736.000  TON  |      18.00000       49248.00|      20.85000       57045.60|      22.00000       60192.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 306-08036              667.000  SYS  |      12.00000        8004.00|       5.00000        3335.00|       6.00000        4002.00
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0029 306-08043              240.000  SYS  |      10.00000        2400.00|       5.90000        1416.00|       6.00000        1440.00
  MILLING, TRANSITION                     |                             |                             |
0030 402-07432              300.000  TON  |      78.00000       23400.00|      71.00000       21300.00|      77.00000       23100.00
  HMA SURFACE, TYPE A                     |                             |                             |
0031 402-07434              269.000  TON  |      86.00000       23134.00|      73.00000       19637.00|      81.00000       21789.00
  HMA SURFACE, TYPE C                     |                             |                             |
0032 402-07435              500.000  TON  |      66.00000       33000.00|      60.00000       30000.00|      66.00000       33000.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0033 402-07439              721.000  TON  |      60.00000       43260.00|      64.00000       46144.00|      66.00000       47586.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0034 402-07442              348.000  TON  |      62.00000       21576.00|      63.00000       21924.00|      66.00000       22968.00
  HMA BASE, TYPE C                        |                             |                             |
0035 406-05520                2.400  TON  |     520.00000        1248.00|     600.00000        1440.00|     515.00000        1236.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 601-02241              872.800  LFT  |       3.00000        2618.40|       2.57000        2243.10|       2.45000        2138.36
  GUARDRAIL, REMOVE                       |                             |                             |
0037 601-05586                1.000  EACH |    2400.00000        2400.00|    2457.00000        2457.00|    2340.00000        2340.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0038 601-06854                2.000  EACH |    2800.00000        5600.00|    2915.00000        5830.00|    2775.00000        5550.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0039 601-94689                3.000  EACH |    2800.00000        8400.00|    2890.00000        8670.00|    2750.00000        8250.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              393.750  LFT  |      21.00000        8268.75|      19.95000        7855.31|      19.00000        7481.25
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0041 610-07486               12.000  TON  |     160.00000        1920.00|      90.00000        1080.00|     100.00000        1200.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1036663         |(   6  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 615-06490               17.000  EACH |     150.00000        2550.00|     142.00000        2414.00|     135.00000        2295.00
  RIGHT OF WAY MARKER                     |                             |                             |
0043 615-06505                2.000  EACH |     830.00000        1660.00|     872.00000        1744.00|     830.00000        1660.00
  MONUMENT, B                             |                             |                             |
0044 616-02320              193.000  SYS  |       2.20000         424.60|       2.10000         405.30|       2.80000         540.40
  GEOTEXTILES                             |                             |                             |
0045 616-05689              236.000  TON  |      36.00000        8496.00|      28.25000        6667.00|      40.00000        9440.00
  RIPRAP, CLASS 2                         |                             |                             |
0046 621-01004                2.000  EACH |     600.00000        1200.00|     630.00000        1260.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                0.300  TON  |     750.00000         225.00|     756.00000         226.80|     720.00000         216.00
  FERTILIZER                              |                             |                             |
0048 621-06553              100.000  LBS  |       4.00000         400.00|       3.70000         370.00|       3.50000         350.00
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              126.000  LBS  |       2.60000         327.60|       2.65000         333.90|       2.50000         315.00
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.200  TON  |     450.00000         540.00|     457.00000         548.40|     435.00000         522.00
  MULCHING MATERIAL                       |                             |                             |
0051 621-06567               27.700  kGAL |       5.00000         138.50|       5.25000         145.43|       5.00000         138.50
  WATER                                   |                             |                             |
0052 622-52436                4.000  EACH |      35.00000         140.00|      36.00000         144.00|      34.00000         136.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0053 622-91786               61.000  EACH |      10.00000         610.00|       8.50000         518.50|       8.00000         488.00
  SEEDLING                                |                             |                             |
0054 628-08520                2.000  EACH |     195.00000         390.00|     150.00000         300.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0055 628-08521               16.000  MOS  |     110.00000        1760.00|      65.00000        1040.00|      90.00000        1440.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0056 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0057 628-09402                8.000  MOS  |    1250.00000       10000.00|    1160.00000        9280.00|    2000.00000       16000.00
  FIELD OFFICE, B                         |                             |                             |
0058 628-09407                8.000  MOS  |     115.00000         920.00|     100.00000         800.00|     400.00000        3200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0059 701-51195              736.000  LFT  |      60.00000       44160.00|      89.25000       65688.00|      69.00000       50784.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0060 701-91792               32.000  EACH |     100.00000        3200.00|     132.00000        4224.00|      68.00000        2176.00
  PILE TIP, STEEL H                       |                             |                             |
0061 713-51334                       LUMP |  120000.00000      120000.00|  142300.00000      142300.00|  164175.30000      164175.30
  TEMPORARY PIPE AND APPROACHES           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1036663         |(   6  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 714-09726               32.000  SFT  |      25.00000         800.00|      70.00000        2240.00|      75.00000        2400.00
  HEADWALL                                |                             |                             |
0063 715-04509               54.000  LFT  |      35.00000        1890.00|      35.00000        1890.00|      35.00000        1890.00
  TEMPORARY PIPE                          |                             |                             |
0064 715-05169              106.000  LFT  |      30.00000        3180.00|      31.00000        3286.00|      34.00000        3604.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-46005                2.000  EACH |     150.00000         300.00|     390.00000         780.00|     400.00000         800.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0066 719-05439               10.000  LFT  |      30.00000         300.00|      45.00000         450.00|      25.00000         250.00
  PIPE, DRAIN TILE TERMINAL SECTION, 6 IN |                             |                             |
0067 719-09392               10.000  LFT  |      40.00000         400.00|      48.00000         480.00|      30.00000         300.00
  PIPE, DRAIN TILE TERMINAL SECTION, 15 I |                             |                             |
0068 719-09393               10.000  LFT  |      60.00000         600.00|      57.00000         570.00|      35.00000         350.00
  PIPE, DRAIN TILE TERMINAL SECTION, 18   |                             |                             |
  IN.                                     |                             |                             |
0069 723-06660              492.000  SFT  |      60.00000       29520.00|     108.00000       53136.00|      80.00000       39360.00
  WINGWALL                                |                             |                             |
0070 723-07262               58.000  LFT  |    1485.00000       86130.00|    2665.00000      154570.00|    2100.00000      121800.00
  STRUCTURE, PRECAST THREE-SIDED, 168 IN  |                             |                             |
  X 120 IN                                |                             |                             |
0071 801-01093                2.000  EACH |     800.00000        1600.00|     835.00000        1670.00|     795.00000        1590.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0072 801-03290                8.000  EACH |     170.00000        1360.00|     173.25000        1386.00|     165.00000        1320.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0073 801-04308                2.000  EACH |     350.00000         700.00|     342.00000         684.00|     325.00000         650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06203             6097.000  LFT  |       0.30000        1829.10|       0.29000        1768.13|       0.28000        1707.16
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0075 801-06207              552.000  LFT  |       1.30000         717.60|       1.31000         723.12|       2.00000        1104.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0076 801-06640               18.000  EACH |     140.00000        2520.00|     142.00000        2556.00|     135.00000        2430.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645               14.000  EACH |     100.00000        1400.00|      94.00000        1316.00|      89.00000        1246.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   15000.00000       15000.00|   20000.00000       20000.00|   13000.00000       13000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0079 801-07118               96.000  LFT  |      12.00000        1152.00|      12.55000        1204.80|      11.95000        1147.20
  BARRICADE, III-A                        |                             |                             |
0080 802-05701               28.500  LFT  |      24.00000         684.00|      24.15000         688.28|      23.00000         655.50
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1036663         |(   6  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 802-07060                4.000  EACH |     130.00000         520.00|     126.00000         504.00|     120.00000         480.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0082 808-06703             1800.000  LFT  |       0.70000        1260.00|       0.50000         900.00|       0.48000         864.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0083 808-06716              350.500  LFT  |       1.00000         350.50|       1.00000         350.50|       0.95000         332.98
  LINE, REMOVE                            |                             |                             |
0084 808-75240              225.000  LFT  |       0.70000         157.50|       0.50000         112.50|       0.48000         108.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0085 808-75994               23.000  EACH |      12.00000         276.00|      12.55000         288.65|      11.95000         274.85
  PRISMATIC REFLECTOR                     |                             |                             |
0086 808-75996               23.000  EACH |      10.00000         230.00|      10.00000         230.00|       9.50000         218.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0087 808-75998               23.000  EACH |      75.00000        1725.00|     100.00000        2300.00|      95.00000        2185.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0088 211-02050              150.000  CYS  |      32.00000        4800.00|      30.00000        4500.00|      60.00000        9000.00
  B BORROW                                |                             |                             |
     SECTION TOTALS                       |           $       944,800.09|           $     1,025,781.34|           $     1,026,800.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       944,800.09|           $     1,025,781.34|           $     1,026,800.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
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 |    7400.00000        7400.00|   10000.00000       10000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   50220.93000       50220.93|   60582.29000       60582.29|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    7150.23000        7150.23|   12116.45000       12116.45|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |      52.00000          52.00|      50.00000          50.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |    9616.25000        9616.25|   25000.00000       25000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133               67.800  LFT  |      13.00000         881.40|      20.00000        1356.00|
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1035.000  CYS  |      18.75000       19406.25|      15.00000       15525.00|
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070              248.000  CYS  |      25.00000        6200.00|      20.00000        4960.00|
  BORROW                                  |                             |                             |
0014 203-07042             6588.000  SYS  |      23.50000      154818.00|      20.00000      131760.00|
  EMBANKMENT FOUNDATION SOILS TREATMENT   |                             |                             |
0015 205-02770              915.000  SYS  |       1.35000        1235.25|       1.30000        1189.50|
  EROSION CONTROL BLANKET                 |                             |                             |
0016 205-03371               24.000  CYS  |      27.00000         648.00|      30.00000         720.00|
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06931               32.000  TON  |      33.00000        1056.00|      50.00000        1600.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0018 205-06932               12.000  LFT  |      15.50000         186.00|      15.00000         180.00|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0019 205-06934                0.600  TON  |     450.00000         270.00|     435.00000         261.00|
  TEMPORARY MULCHING                      |                             |                             |
0020 205-06936               54.800  TON  |      36.00000        1972.80|      57.67000        3160.32|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06937             4079.000  LFT  |       1.45000        5914.55|       1.40000        5710.60|
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      25.00000        2500.00|      40.00000        4000.00|
  NO 2 STONE                              |                             |                             |
0023 207-08263              267.000  SYS  |      15.50000        4138.50|      25.00000        6675.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 207-08267             3467.000  SYS  |       7.25000       25135.75|      12.00000       41604.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-09264               10.000  CYS  |      24.00000         240.00|      40.00000         400.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 211-09265              558.000  CYS  |      45.00000       25110.00|      40.00000       22320.00|
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0027 301-07448             2736.000  TON  |      24.50000       67032.00|      25.00000       68400.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 306-08036              667.000  SYS  |       6.60000        4402.20|      10.00000        6670.00|
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0029 306-08043              240.000  SYS  |       6.60000        1584.00|      10.00000        2400.00|
  MILLING, TRANSITION                     |                             |                             |
0030 402-07432              300.000  TON  |      78.00000       23400.00|      76.00000       22800.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0031 402-07434              269.000  TON  |      86.00000       23134.00|      84.00000       22596.00|
  HMA SURFACE, TYPE C                     |                             |                             |
0032 402-07435              500.000  TON  |      66.00000       33000.00|      64.00000       32000.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0033 402-07439              721.000  TON  |      58.00000       41818.00|      56.00000       40376.00|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0034 402-07442              348.000  TON  |      62.00000       21576.00|      60.00000       20880.00|
  HMA BASE, TYPE C                        |                             |                             |
0035 406-05520                2.400  TON  |     520.00000        1248.00|     500.00000        1200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 601-02241              872.800  LFT  |       2.50000        2182.00|       2.45000        2138.36|
  GUARDRAIL, REMOVE                       |                             |                             |
0037 601-05586                1.000  EACH |    2400.00000        2400.00|    2340.00000        2340.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0038 601-06854                2.000  EACH |    2800.00000        5600.00|    2775.00000        5550.00|
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0039 601-94689                3.000  EACH |    2850.00000        8550.00|    2750.00000        8250.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              393.750  LFT  |      20.00000        7875.00|      19.00000        7481.25|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0041 610-07486               12.000  TON  |     165.00000        1980.00|     160.00000        1920.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 615-06490               17.000  EACH |     140.00000        2380.00|     135.00000        2295.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0043 615-06505                2.000  EACH |     850.00000        1700.00|     830.00000        1660.00|
  MONUMENT, B                             |                             |                             |
0044 616-02320              193.000  SYS  |       3.80000         733.40|       4.00000         772.00|
  GEOTEXTILES                             |                             |                             |
0045 616-05689              236.000  TON  |      28.00000        6608.00|      30.00000        7080.00|
  RIPRAP, CLASS 2                         |                             |                             |
0046 621-01004                2.000  EACH |     610.00000        1220.00|     600.00000        1200.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                0.300  TON  |     740.00000         222.00|     720.00000         216.00|
  FERTILIZER                              |                             |                             |
0048 621-06553              100.000  LBS  |       3.60000         360.00|       3.50000         350.00|
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              126.000  LBS  |       2.60000         327.60|       2.50000         315.00|
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.200  TON  |     450.00000         540.00|     435.00000         522.00|
  MULCHING MATERIAL                       |                             |                             |
0051 621-06567               27.700  kGAL |       5.20000         144.04|       5.00000         138.50|
  WATER                                   |                             |                             |
0052 622-52436                4.000  EACH |      35.00000         140.00|      34.00000         136.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0053 622-91786               61.000  EACH |       8.50000         518.50|       8.00000         488.00|
  SEEDLING                                |                             |                             |
0054 628-08520                2.000  EACH |     200.00000         400.00|     300.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0055 628-08521               16.000  MOS  |     110.00000        1760.00|      75.00000        1200.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0056 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0057 628-09402                8.000  MOS  |    2100.00000       16800.00|    3500.00000       28000.00|
  FIELD OFFICE, B                         |                             |                             |
0058 628-09407                8.000  MOS  |     250.00000        2000.00|     250.00000        2000.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0059 701-51195              736.000  LFT  |      62.00000       45632.00|      75.00000       55200.00|
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0060 701-91792               32.000  EACH |     110.00000        3520.00|     125.00000        4000.00|
  PILE TIP, STEEL H                       |                             |                             |
0061 713-51334                       LUMP |  196000.00000      196000.00|  298000.00000      298000.00|
  TEMPORARY PIPE AND APPROACHES           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 714-09726               32.000  SFT  |      94.00000        3008.00|      60.00000        1920.00|
  HEADWALL                                |                             |                             |
0063 715-04509               54.000  LFT  |      32.00000        1728.00|      50.00000        2700.00|
  TEMPORARY PIPE                          |                             |                             |
0064 715-05169              106.000  LFT  |      22.00000        2332.00|      40.00000        4240.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-46005                2.000  EACH |     230.00000         460.00|     400.00000         800.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0066 719-05439               10.000  LFT  |      66.00000         660.00|      30.00000         300.00|
  PIPE, DRAIN TILE TERMINAL SECTION, 6 IN |                             |                             |
0067 719-09392               10.000  LFT  |      89.00000         890.00|      40.00000         400.00|
  PIPE, DRAIN TILE TERMINAL SECTION, 15 I |                             |                             |
0068 719-09393               10.000  LFT  |      89.00000         890.00|      40.00000         400.00|
  PIPE, DRAIN TILE TERMINAL SECTION, 18   |                             |                             |
  IN.                                     |                             |                             |
0069 723-06660              492.000  SFT  |      79.00000       38868.00|      90.00000       44280.00|
  WINGWALL                                |                             |                             |
0070 723-07262               58.000  LFT  |    2400.00000      139200.00|    2000.00000      116000.00|
  STRUCTURE, PRECAST THREE-SIDED, 168 IN  |                             |                             |
  X 120 IN                                |                             |                             |
0071 801-01093                2.000  EACH |     800.00000        1600.00|     795.00000        1590.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0072 801-03290                8.000  EACH |     170.00000        1360.00|     165.00000        1320.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0073 801-04308                2.000  EACH |     330.00000         660.00|     325.00000         650.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06203             6097.000  LFT  |       0.35000        2133.95|       0.28000        1707.16|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0075 801-06207              552.000  LFT  |       1.30000         717.60|       1.25000         690.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0076 801-06640               18.000  EACH |     140.00000        2520.00|     135.00000        2430.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645               14.000  EACH |      95.00000        1330.00|      89.00000        1246.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   16300.00000       16300.00|   20000.00000       20000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0079 801-07118               96.000  LFT  |      12.00000        1152.00|      11.95000        1147.20|
  BARRICADE, III-A                        |                             |                             |
0080 802-05701               28.500  LFT  |      24.00000         684.00|      23.00000         655.50|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 310 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 310                     CONTRACT ID : R -29972-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 802-07060                4.000  EACH |     125.00000         500.00|     120.00000         480.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0082 808-06703             1800.000  LFT  |       0.55000         990.00|       0.48000         864.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0083 808-06716              350.500  LFT  |       1.10000         385.55|       0.95000         332.98|
  LINE, REMOVE                            |                             |                             |
0084 808-75240              225.000  LFT  |       0.55000         123.75|       0.48000         108.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0085 808-75994               23.000  EACH |      12.50000         287.50|      11.95000         274.85|
  PRISMATIC REFLECTOR                     |                             |                             |
0086 808-75996               23.000  EACH |      25.00000         575.00|      25.00000         575.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0087 808-75998               23.000  EACH |     100.00000        2300.00|      95.00000        2185.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0088 211-02050              150.000  CYS  |      38.00000        5700.00|      40.00000        6000.00|
  B BORROW                                |                             |                             |
     SECTION TOTALS                       |           $     1,078,300.00|           $     1,211,645.96|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,078,300.00|           $     1,211,645.96|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -1
                                                          VENDOR RANKING

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : SAFE ROUTE TO SCHOOL                                        COMPLETION DATE : 09/30/11
     LOCATION     : ALONG US 421, SR 350 AND CR 450N TO                              PROJECT(S) :  0710201
                    JAC-CEN-DEL SCHOOL CORPORATION                                                 0710625


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2155873     KINGS TRUCKING & EXCAVATION INC                                            $       778,333.15  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       874,999.15  112.4196%
   3   35-1976296     LYKINS CONTRACTING INC                                                     $       925,847.00  118.9525%
   4   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       947,425.00  121.7249%
   5   35-1817574     YARDBERRY LANDSCAPE                                                        $       971,790.50  124.8553%
   6   35-1609544     SCHUTT-LOOKABILL CO                                                        $     1,141,041.48  146.6007%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2155873          |(   2  ) 35-1917625          |(   3  ) 35-1976296
                                          |KINGS TRUCKING & EXCAVATION  |MILESTONE CONTRACTORS LP     |LYKINS CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SAFE ROUTE TO SCHOOL
                                          |                             |                             |
0001 105-06845                       LUMP |   12166.77000       12166.77|   11445.00000       11445.00|   73750.00000       73750.00
  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 |   24461.91000       24461.91|   44000.00000       44000.00|   43900.00000       43900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    5000.00000        5000.00|   52500.00000       52500.00|   12500.00000       12500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-52710              883.000  SYS  |       3.93000        3470.19|       7.00000        6181.00|      13.50000       11920.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 203-02000              400.000  CYS  |      15.90000        6360.00|      70.00000       28000.00|      11.50000        4600.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              400.000  CYS  |      20.00000        8000.00|       2.00000         800.00|      12.00000        4800.00
  BORROW                                  |                             |                             |
0012 301-07448              664.000  TON  |      17.32000       11500.48|      26.00000       17264.00|      15.00000        9960.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0013 402-07432              120.000  TON  |     111.62000       13394.40|      90.00000       10800.00|     110.00000       13200.00
  HMA SURFACE, TYPE A                     |                             |                             |
0014 402-07440              800.000  TON  |      66.97000       53576.00|      55.00000       44000.00|      70.00000       56000.00
  HMA BASE, TYPE A                        |                             |                             |
0015 604-01268               40.000  LFT  |     293.53000       11741.20|     141.75000        5670.00|     150.00000        6000.00
  HANDRAIL, ALUMINUM                      |                             |                             |
0016 604-06070             1500.000  SYS  |      40.91000       61365.00|      26.25000       39375.00|      50.00000       75000.00
  SIDEWALK, CONCRETE                      |                             |                             |
0017 604-07092              470.000  TON  |      28.05000       13183.50|      30.00000       14100.00|      15.25000        7167.50
  BED COURSE MATERIAL                     |                             |                             |
0018 604-07894              110.000  SYS  |     185.65000       20421.50|     141.75000       15592.50|     155.00000       17050.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 605-06140             2500.000  LFT  |      17.82000       44550.00|      27.00000       67500.00|      17.00000       42500.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2155873          |(   2   ) 35-1917625         |(   3  ) 35-1976296
                                          |KINGS TRUCKING & EXCAVATION  |MILESTONE CONTRACTORS LP     |LYKINS CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 611-95728              852.000  SYS  |      37.22000       31711.44|      43.05000       36678.60|      60.75000       51759.00
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  8 IN.                                   |                             |                             |
0021 621-01004                2.000  EACH |     390.68000         781.36|     367.50000         735.00|     250.00000         500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0022 621-06575             1320.000  SYS  |       4.67000        6164.40|       4.40000        5808.00|       5.00000        6600.00
  SODDING, NURSERY                        |                             |                             |
0023 628-09401               10.000  MOS  |    2232.44000       22324.40|    1300.00000       13000.00|    1500.00000       15000.00
  FIELD OFFICE, A                         |                             |                             |
0024 715-05061              250.000  LFT  |      23.12000        5780.00|      27.00000        6750.00|      50.70000       12675.00
  WATER SERVICE LINE, 6 IN                |                             |                             |
0025 715-05118             1330.000  LFT  |      31.42000       41788.60|      17.50000       23275.00|      45.00000       59850.00
  PIPE, TYPE 1, CIRCULAR, 12 IN           |                             |                             |
0026 715-05119             1425.000  LFT  |      26.99000       38460.75|      18.00000       25650.00|      42.00000       59850.00
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0027 715-05123               10.000  LFT  |      32.42000         324.20|     100.00000        1000.00|     328.00000        3280.00
  PIPE, TYPE 1, CIRCULAR, 24 IN           |                             |                             |
0028 716-09360               60.000  LFT  |      33.49000        2009.40|      31.50000        1890.00|      76.25000        4575.00
  PIPE INSTALLATION, TRENCHLESS, 3 IN     |                             |                             |
0029 720-44000               15.000  EACH |     184.18000        2762.70|     350.00000        5250.00|     250.00000        3750.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0030 720-45035                1.000  EACH |    1329.03000        1329.03|    1600.00000        1600.00|    1250.00000        1250.00
  INLET, F7                               |                             |                             |
0031 720-45045               14.000  EACH |    1626.92000       22776.88|    1900.00000       26600.00|    1525.00000       21350.00
  INLET, J10                              |                             |                             |
0032 720-45075                2.000  EACH |    1754.32000        3508.64|    2200.00000        4400.00|    1655.00000        3310.00
  INLET, R13                              |                             |                             |
0033 720-45260                6.000  EACH |     963.03000        5778.18|    1150.00000        6900.00|     875.00000        5250.00
  PIPE CATCH BASIN, 12 IN                 |                             |                             |
0034 720-45410               13.000  EACH |    2973.25000       38652.25|    2025.00000       26325.00|    1825.00000       23725.00
  MANHOLE, C4                             |                             |                             |
0035 720-90579                1.000  EACH |    1877.35000        1877.35|    8200.00000        8200.00|    5025.00000        5025.00
  HYDRANT SETTING, RELOCATE               |                             |                             |
0036 720-94612                2.000  EACH |    3590.28000        7180.56|    5200.00000       10400.00|    3115.00000        6230.00
  MANHOLE, K4                             |                             |                             |
0037 732-90578                7.000  EACH |     552.55000        3867.85|    1290.00000        9030.00|     990.00000        6930.00
  WATER METER, RELOCATE                   |                             |                             |
0038 732-91738               40.000  LFT  |      34.49000        1379.60|      62.00000        2480.00|     120.50000        4820.00
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0039 732-94780                5.000  EACH |     292.47000        1462.35|    7000.00000       35000.00|     475.00000        2375.00
  WATER SERVICE CONNECTION                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2155873          |(   2   ) 35-1917625         |(   3  ) 35-1976296
                                          |KINGS TRUCKING & EXCAVATION  |MILESTONE CONTRACTORS LP     |LYKINS CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-03290                3.000  EACH |     294.68000         884.04|     277.20000         831.60|     280.00000         840.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0041 801-06640               10.000  EACH |     162.97000        1629.70|     153.30000        1533.00|      50.00000         500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0042 801-06645               10.000  EACH |      39.07000         390.70|      36.75000         367.50|     160.00000        1600.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0043 802-07060                8.000  EACH |     560.34000        4482.72|     527.10000        4216.80|     500.00000        4000.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0044 805-94554               22.000  EACH |     964.41000       21217.02|     907.20000       19958.40|     550.00000       12100.00
  PULL BOX, POLYETHYLENE                  |                             |                             |
0045 807-03950               20.000  EACH |    6849.11000      136982.20|    6442.80000      128856.00|    6900.00000      138000.00
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0049 808-75007              300.000  LFT  |       2.51000         753.00|       1.05000         315.00|       2.25000         675.00
  LINE, PAINT, SOLID, WHITE, 6 IN         |                             |                             |
0050 808-75056              400.000  LFT  |       5.47000        2188.00|       1.58000         632.00|       5.00000        2000.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0051 807-06595             1970.000  LFT  |      12.50000       24625.00|      11.76000       23167.20|       7.50000       14775.00
  CONDUIT, PVC, 2 IN. , SCHEDULE 80       |                             |                             |
0052 805-06600              940.000  LFT  |      14.06000       13216.40|      13.23000       12436.20|      10.00000        9400.00
  CONDUIT, PVC, 3 IN. , SCHEDULE 80       |                             |                             |
0053 807-04652                1.000  EACH |   13268.48000       13268.48|   12481.35000       12481.35|   15500.00000       15500.00
  SERVICE POINT , LIGHTING                |                             |                             |
0054 211-09265             2000.000  CYS  |      14.79000       29580.00|      31.00000       62000.00|      25.00000       50000.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
     SECTION TOTALS                       |           $       778,333.15|           $       874,999.15|           $       925,847.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       778,333.15|           $       874,999.15|           $       925,847.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1817574         |(   6  ) 35-1609544
                                          |DAVE OMARA CONTRACTOR INC    |YARDBERRY LANDSCAPE          |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SAFE ROUTE TO SCHOOL
                                          |                             |                             |
0001 105-06845                       LUMP |    7900.00000        7900.00|   10000.00000       10000.00|    4860.00000        4860.00
  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 |   47000.00000       47000.00|   45000.00000       45000.00|   57000.00000       57000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   18900.00000       18900.00|   45000.00000       45000.00|  187450.43000      187450.43
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-52710              883.000  SYS  |       7.00000        6181.00|       9.00000        7947.00|      10.19000        8997.77
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 203-02000              400.000  CYS  |      70.00000       28000.00|      35.00000       14000.00|     133.12000       53248.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              400.000  CYS  |      70.00000       28000.00|      25.00000       10000.00|       0.01000           4.00
  BORROW                                  |                             |                             |
0012 301-07448              664.000  TON  |      40.00000       26560.00|      25.00000       16600.00|      24.04000       15962.56
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0013 402-07432              120.000  TON  |     120.00000       14400.00|     110.00000       13200.00|     108.00000       12960.00
  HMA SURFACE, TYPE A                     |                             |                             |
0014 402-07440              800.000  TON  |      70.00000       56000.00|      90.00000       72000.00|      64.80000       51840.00
  HMA BASE, TYPE A                        |                             |                             |
0015 604-01268               40.000  LFT  |     147.00000        5880.00|     148.00000        5920.00|     275.40000       11016.00
  HANDRAIL, ALUMINUM                      |                             |                             |
0016 604-06070             1500.000  SYS  |      28.00000       42000.00|      35.00000       52500.00|      27.54000       41310.00
  SIDEWALK, CONCRETE                      |                             |                             |
0017 604-07092              470.000  TON  |      40.00000       18800.00|      28.50000       13395.00|      24.04000       11298.80
  BED COURSE MATERIAL                     |                             |                             |
0018 604-07894              110.000  SYS  |     140.00000       15400.00|     135.00000       14850.00|     138.90000       15279.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 605-06140             2500.000  LFT  |      11.00000       27500.00|      20.00000       50000.00|      15.51000       38775.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0020 611-95728              852.000  SYS  |      54.00000       46008.00|      50.00000       42600.00|      44.09000       37564.68
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  8 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1817574         |(   6  ) 35-1609544
                                          |DAVE OMARA CONTRACTOR INC    |YARDBERRY LANDSCAPE          |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 621-01004                2.000  EACH |     350.00000         700.00|     500.00000        1000.00|     378.00000         756.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0022 621-06575             1320.000  SYS  |       4.50000        5940.00|       5.50000        7260.00|       4.51000        5953.20
  SODDING, NURSERY                        |                             |                             |
0023 628-09401               10.000  MOS  |    1000.00000       10000.00|    1800.00000       18000.00|    1974.30000       19743.00
  FIELD OFFICE, A                         |                             |                             |
0024 715-05061              250.000  LFT  |      50.00000       12500.00|      35.00000        8750.00|      42.22000       10555.00
  WATER SERVICE LINE, 6 IN                |                             |                             |
0025 715-05118             1330.000  LFT  |      57.00000       75810.00|      52.00000       69160.00|      41.03000       54569.90
  PIPE, TYPE 1, CIRCULAR, 12 IN           |                             |                             |
0026 715-05119             1425.000  LFT  |      59.00000       84075.00|      58.00000       82650.00|      43.05000       61346.25
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0027 715-05123               10.000  LFT  |      78.00000         780.00|     100.00000        1000.00|      67.39000         673.90
  PIPE, TYPE 1, CIRCULAR, 24 IN           |                             |                             |
0028 716-09360               60.000  LFT  |      25.00000        1500.00|      75.00000        4500.00|      27.00000        1620.00
  PIPE INSTALLATION, TRENCHLESS, 3 IN     |                             |                             |
0029 720-44000               15.000  EACH |     275.00000        4125.00|     700.00000       10500.00|     388.58000        5828.70
  CASTING, ADJUST TO GRADE                |                             |                             |
0030 720-45035                1.000  EACH |    1257.00000        1257.00|    1800.00000        1800.00|    1210.59000        1210.59
  INLET, F7                               |                             |                             |
0031 720-45045               14.000  EACH |    1500.00000       21000.00|    1850.00000       25900.00|    1577.79000       22089.06
  INLET, J10                              |                             |                             |
0032 720-45075                2.000  EACH |    1600.00000        3200.00|    2200.00000        4400.00|    1790.55000        3581.10
  INLET, R13                              |                             |                             |
0033 720-45260                6.000  EACH |     900.00000        5400.00|    1200.00000        7200.00|    1029.15000        6174.90
  PIPE CATCH BASIN, 12 IN                 |                             |                             |
0034 720-45410               13.000  EACH |    1995.00000       25935.00|    2300.00000       29900.00|    3219.21000       41849.73
  MANHOLE, C4                             |                             |                             |
0035 720-90579                1.000  EACH |    6339.00000        6339.00|    5000.00000        5000.00|    8429.10000        8429.10
  HYDRANT SETTING, RELOCATE               |                             |                             |
0036 720-94612                2.000  EACH |    2950.00000        5900.00|    3400.00000        6800.00|    6677.10000       13354.20
  MANHOLE, K4                             |                             |                             |
0037 732-90578                7.000  EACH |    1195.00000        8365.00|    1200.00000        8400.00|    1625.35000       11377.45
  WATER METER, RELOCATE                   |                             |                             |
0038 732-91738               40.000  LFT  |     162.00000        6480.00|      65.00000        2600.00|      64.93000        2597.20
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0039 732-94780                5.000  EACH |    2394.00000       11970.00|     650.00000        3250.00|    6406.26000       32031.30
  WATER SERVICE CONNECTION                |                             |                             |
0040 801-03290                3.000  EACH |     275.00000         825.00|     290.00000         870.00|     285.12000         855.36
  CONSTRUCTION SIGN, C                    |                             |                             |
0041 801-06640               10.000  EACH |     175.00000        1750.00|     165.00000        1650.00|     157.68000        1576.80
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 320 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 320                     CONTRACT ID : R -29983-A                   COUNTIES : RIPLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1817574         |(   6  ) 35-1609544
                                          |DAVE OMARA CONTRACTOR INC    |YARDBERRY LANDSCAPE          |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 801-06645               10.000  EACH |      35.00000         350.00|      42.00000         420.00|      37.80000         378.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0043 802-07060                8.000  EACH |     495.00000        3960.00|     525.00000        4200.00|    1485.00000       11880.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0044 805-94554               22.000  EACH |     540.00000       11880.00|     544.50000       11979.00|     534.60000       11761.20
  PULL BOX, POLYETHYLENE                  |                             |                             |
0045 807-03950               20.000  EACH |    8050.00000      161000.00|    7535.00000      150700.00|    7398.00000      147960.00
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0049 808-75007              300.000  LFT  |       2.50000         750.00|       3.00000         900.00|       2.43000         729.00
  LINE, PAINT, SOLID, WHITE, 6 IN         |                             |                             |
0050 808-75056              400.000  LFT  |       5.25000        2100.00|       6.00000        2400.00|       5.29000        2116.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0051 807-06595             1970.000  LFT  |       7.50000       14775.00|       8.30000       16351.00|       7.83000       15425.10
  CONDUIT, PVC, 2 IN. , SCHEDULE 80       |                             |                             |
0052 805-06600              940.000  LFT  |       9.25000        8695.00|      10.40000        9776.00|       9.83000        9240.20
  CONDUIT, PVC, 3 IN. , SCHEDULE 80       |                             |                             |
0053 807-04652                1.000  EACH |   15530.00000       15530.00|   17957.50000       17957.50|   15228.00000       15228.00
  SERVICE POINT , LIGHTING                |                             |                             |
0054 211-09265             2000.000  CYS  |      23.00000       46000.00|      21.75000       43500.00|      36.29000       72580.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
     SECTION TOTALS                       |           $       947,425.00|           $       971,790.50|           $     1,141,041.48
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       947,425.00|           $       971,790.50|           $     1,141,041.48
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -1
                                                          VENDOR RANKING

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 09/30/11
     LOCATION     : ON SR 61 OVER TRIBUTARY TO KESSINGER DITCH, 6.24 MILES           PROJECT(S) :  0101147
                    SOUTH OF EAST JUNCTION SR 241


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR INC                                                                    $       389,766.77  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       389,918.50  100.0389%
   3   35-1878024     RAGLE INC                                                                  $       391,529.18  100.4522%
   4   35-1036663     KNIES CONSTRUCTION INC                                                     $       399,448.08  102.4839%
   5   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       446,900.00  114.6583%
   6   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       460,596.77  118.1724%
   7   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       533,983.84  137.0009%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1357381          |(   3  ) 35-1878024
                                          |CLR INC                      |DAVE OMARA CONTRACTOR INC    |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|    5000.00000        5000.00|    4500.00000        4500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   19400.00000       19400.00|   19000.00000       19000.00|   19500.00000       19500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    5800.00000        5800.00|    7000.00000        7000.00|    6000.00000        6000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |     250.00000         250.00|      90.00000          90.00|      50.00000          50.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |    5500.00000        5500.00|    4500.00000        4500.00|   12500.00000       12500.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133              125.000  LFT  |      30.00000        3750.00|      10.00000        1250.00|       8.00000        1000.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1058.000  CYS  |      15.50000       16399.00|      19.00000       20102.00|      18.00000       19044.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-51223               51.000  CYS  |      30.00000        1530.00|      35.00000        1785.00|      12.00000         612.00
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-02770              979.000  SYS  |       1.33000        1302.07|       1.25000        1223.75|       1.20000        1174.80
  EROSION CONTROL BLANKET                 |                             |                             |
0015 205-03371               53.000  CYS  |       8.30000         439.90|      25.00000        1325.00|       5.00000         265.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06932              192.000  LFT  |       8.90000        1708.80|      11.00000        2112.00|       5.00000         960.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06936              101.000  TON  |      18.00000        1818.00|      35.00000        3535.00|      35.00000        3535.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937             1081.000  LFT  |       1.75000        1891.75|       1.50000        1621.50|       2.00000        2162.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-09543              100.000  TON  |      12.50000        1250.00|      25.00000        2500.00|      23.00000        2300.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |CLR INC                      |DAVE OMARA CONTRACTOR INC    |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08263             1041.000  SYS  |      11.50000       11971.50|      21.00000       21861.00|      17.00000       17697.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0021 211-09264              450.000  CYS  |      21.50000        9675.00|      21.98000        9891.00|      28.00000       12600.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0022 301-07448              564.000  TON  |      29.00000       16356.00|      19.00000       10716.00|      20.00000       11280.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 303-04470             1066.000  TON  |      26.00000       27716.00|      25.00000       26650.00|      28.00000       29848.00
  CRUSHED STONE, 11                       |                             |                             |
0024 306-08036              533.000  SYS  |       5.00000        2665.00|       6.00000        3198.00|       2.75000        1465.75
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0025 306-08042             1147.000  SYS  |       5.00000        5735.00|       4.00000        4588.00|       2.49000        2856.03
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0026 402-07434              192.000  TON  |      88.50000       16992.00|      85.00000       16320.00|      80.00000       15360.00
  HMA SURFACE, TYPE C                     |                             |                             |
0027 402-07439              508.000  TON  |      57.00000       28956.00|      58.00000       29464.00|      57.00000       28956.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0028 402-07442              409.000  TON  |      56.00000       22904.00|      60.00000       24540.00|      56.00000       22904.00
  HMA BASE, TYPE C                        |                             |                             |
0029 406-05520                1.600  TON  |     500.00000         800.00|     520.00000         832.00|     500.00000         800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01700                1.000  EACH |    2650.00000        2650.00|    2400.00000        2400.00|    2400.00000        2400.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0031 601-02241              187.500  LFT  |       7.00000        1312.50|      10.00000        1875.00|       4.00000         750.00
  GUARDRAIL, REMOVE                       |                             |                             |
0032 601-05999                2.000  EACH |      60.00000         120.00|      50.00000         100.00|      50.00000         100.00
  CURVED TERMINAL END                     |                             |                             |
0033 601-94689                3.000  EACH |    3100.00000        9300.00|    2800.00000        8400.00|    2800.00000        8400.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0034 601-99105              757.000  LFT  |      19.00000       14383.00|      20.00000       15140.00|      19.00000       14383.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 610-07486              118.000  TON  |     100.00000       11800.00|     110.00000       12980.00|     100.00000       11800.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 610-07487               30.000  TON  |     100.00000        3000.00|     100.00000        3000.00|     100.00000        3000.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 611-06497                1.000  EACH |     225.00000         225.00|     200.00000         200.00|     200.00000         200.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0038 615-06490               23.000  EACH |     104.00000        2392.00|     150.00000        3450.00|     135.00000        3105.00
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                4.000  EACH |     480.00000        1920.00|     650.00000        2600.00|     625.00000        2500.00
  MONUMENT, B                             |                             |                             |
0040 615-06530                1.000  EACH |     600.00000         600.00|     800.00000         800.00|     800.00000         800.00
  BENCH MARK POST                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |CLR INC                      |DAVE OMARA CONTRACTOR INC    |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-02320              598.000  SYS  |       4.00000        2392.00|       2.00000        1196.00|       2.00000        1196.00
  GEOTEXTILES                             |                             |                             |
0042 616-06451              327.000  TON  |      50.00000       16350.00|      35.00000       11445.00|      30.00000        9810.00
  RIPRAP, UNIFORM                         |                             |                             |
0043 621-01004                2.000  EACH |     250.00000         500.00|     600.00000        1200.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                0.100  TON  |    3020.00000         302.00|     800.00000          80.00|     700.00000          70.00
  FERTILIZER                              |                             |                             |
0045 621-06557               62.000  LBS  |       1.50000          93.00|       2.55000         158.10|       2.50000         155.00
  SEED MIXTURE, T                         |                             |                             |
0046 621-06559              989.000  SYS  |       1.25000        1236.25|       1.15000        1137.35|       1.10000        1087.90
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06565                0.400  TON  |    1000.00000         400.00|     450.00000         180.00|     430.00000         172.00
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567               11.900  kGAL |       1.00000          11.90|       5.00000          59.50|       5.00000          59.50
  WATER                                   |                             |                             |
0049 628-08520                2.000  EACH |      25.00000          50.00|     190.00000         380.00|      60.00000         120.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0050 628-08521               14.000  MOS  |      25.00000         350.00|     115.00000        1610.00|      60.00000         840.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0051 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0052 628-09402                7.000  MOS  |    1000.00000        7000.00|    1000.00000        7000.00|     800.00000        5600.00
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407                7.000  MOS  |      50.00000         350.00|     125.00000         875.00|     150.00000        1050.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0054 714-08514              438.000  SFT  |      61.50000       26937.00|      70.00000       30660.00|      70.00000       30660.00
  WINGWALL                                |                             |                             |
0055 714-26707               70.000  LFT  |     495.00000       34650.00|     375.00000       26250.00|     560.00000       39200.00
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTIONS, 6 FT. X 6 FT.             |                             |                             |
0056 715-05122               96.000  LFT  |      39.00000        3744.00|      34.00000        3264.00|      50.00000        4800.00
  PIPE, TYPE 1, CIRCULAR, 21 IN           |                             |                             |
0057 715-05169               49.000  LFT  |      30.00000        1470.00|      24.00000        1176.00|      48.00000        2352.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0058 715-46005                2.000  EACH |     325.00000         650.00|     150.00000         300.00|     325.00000         650.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0059 715-46015                2.000  EACH |     400.00000         800.00|     200.00000         400.00|     400.00000         800.00
  PIPE END SECTION, 21 IN                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |CLR INC                      |DAVE OMARA CONTRACTOR INC    |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-01093                4.000  EACH |     500.00000        2000.00|     695.00000        2780.00|     695.00000        2780.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0061 801-03290                8.000  EACH |     100.00000         800.00|     200.00000        1600.00|     195.00000        1560.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0062 801-04308                4.000  EACH |     325.00000        1300.00|     300.00000        1200.00|     295.00000        1180.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0063 801-06207             1750.000  LFT  |       0.95000        1662.50|       1.00000        1750.00|       1.25000        2187.50
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06625               14.000  EACH |     100.00000        1400.00|     100.00000        1400.00|      89.00000        1246.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0065 801-06640               39.000  EACH |     145.00000        5655.00|     145.00000        5655.00|     145.00000        5655.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06775                       LUMP |   10100.00000       10100.00|    7400.00000        7400.00|    5000.00000        5000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               48.000  LFT  |       9.95000         477.60|      10.00000         480.00|       9.95000         477.60
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               84.000  LFT  |      12.95000        1087.80|      13.00000        1092.00|      12.95000        1087.80
  BARRICADE, III-B                        |                             |                             |
0069 802-05704               76.700  LFT  |      16.00000        1227.20|      14.00000        1073.80|      14.00000        1073.80
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0070 802-07060                4.000  EACH |     135.00000         540.00|     121.00000         484.00|     120.00000         480.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0071 802-09838               15.250  SFT  |      30.00000         457.50|      30.00000         457.50|      26.00000         396.50
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0072 808-06703             1900.000  LFT  |       0.53000        1007.00|       0.50000         950.00|       0.48000         912.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0073 808-06716             1700.000  LFT  |       0.65000        1105.00|       0.70000        1190.00|       0.65000        1105.00
  LINE, REMOVE                            |                             |                             |
0074 808-75240              450.000  LFT  |       0.53000         238.50|       2.00000         900.00|       0.48000         216.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0075 808-75245             2400.000  LFT  |       0.48000        1152.00|       0.50000        1200.00|       0.48000        1152.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0076 808-75996               24.000  EACH |       8.00000         192.00|      10.00000         240.00|       8.00000         192.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0077 808-75998               24.000  EACH |      65.00000        1560.00|     110.00000        2640.00|       8.00000         192.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       389,766.77|           $       389,918.50|           $       391,529.18
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       389,766.77|           $       389,918.50|           $       391,529.18
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1036663          |(   5   ) 35-2040801         |(   6  ) 35-1009310
                                          |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR
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 |    8900.00000        8900.00|    9900.00000        9900.00|   13115.00000       13115.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   19800.00000       19800.00|   22000.00000       22000.00|   22700.00000       22700.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    6515.00000        6515.00|    6700.00000        6700.00|    8665.00000        8665.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |     100.00000         100.00|      70.00000          70.00|      55.00000          55.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |    3650.00000        3650.00|    9719.20000        9719.20|   13835.00000       13835.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133              125.000  LFT  |       5.00000         625.00|       9.00000        1125.00|      11.00000        1375.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1058.000  CYS  |      22.75000       24069.50|      23.00000       24334.00|      25.00000       26450.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-51223               51.000  CYS  |      13.00000         663.00|      40.00000        2040.00|      15.00000         765.00
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-02770              979.000  SYS  |       1.26000        1233.54|       1.20000        1174.80|       1.20000        1174.80
  EROSION CONTROL BLANKET                 |                             |                             |
0015 205-03371               53.000  CYS  |      13.00000         689.00|      13.00000         689.00|      12.00000         636.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06932              192.000  LFT  |      11.10000        2131.20|      14.00000        2688.00|      11.00000        2112.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06936              101.000  TON  |      33.50000        3383.50|      35.00000        3535.00|      37.00000        3737.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937             1081.000  LFT  |       1.55000        1675.55|       2.00000        2162.00|       1.40000        1513.40
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-09543              100.000  TON  |      23.00000        2300.00|      19.00000        1900.00|      23.30000        2330.00
  NO 2 STONE                              |                             |                             |
0020 207-08263             1041.000  SYS  |      18.30000       19050.30|      18.00000       18738.00|      15.75000       16395.75
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1036663          |(   5   ) 35-2040801         |(   6  ) 35-1009310
                                          |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 211-09264              450.000  CYS  |      21.50000        9675.00|      54.00000       24300.00|      26.00000       11700.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0022 301-07448              564.000  TON  |      23.50000       13254.00|      22.00000       12408.00|      22.60000       12746.40
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 303-04470             1066.000  TON  |      19.00000       20254.00|      25.00000       26650.00|      31.30000       33365.80
  CRUSHED STONE, 11                       |                             |                             |
0024 306-08036              533.000  SYS  |       3.80000        2025.40|       5.00000        2665.00|       5.20000        2771.60
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0025 306-08042             1147.000  SYS  |       3.80000        4358.60|       4.00000        4588.00|       5.30000        6079.10
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0026 402-07434              192.000  TON  |      84.00000       16128.00|      89.00000       17088.00|      92.00000       17664.00
  HMA SURFACE, TYPE C                     |                             |                             |
0027 402-07439              508.000  TON  |      62.50000       31750.00|      67.00000       34036.00|      70.00000       35560.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0028 402-07442              409.000  TON  |      64.00000       26176.00|      73.00000       29857.00|      76.00000       31084.00
  HMA BASE, TYPE C                        |                             |                             |
0029 406-05520                1.600  TON  |     600.00000         960.00|     515.00000         824.00|     520.00000         832.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01700                1.000  EACH |    2520.00000        2520.00|    2400.00000        2400.00|    2425.00000        2425.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0031 601-02241              187.500  LFT  |       9.50000        1781.25|       9.00000        1687.50|       9.10000        1706.25
  GUARDRAIL, REMOVE                       |                             |                             |
0032 601-05999                2.000  EACH |      52.50000         105.00|      50.00000         100.00|      50.00000         100.00
  CURVED TERMINAL END                     |                             |                             |
0033 601-94689                3.000  EACH |    2940.00000        8820.00|    2800.00000        8400.00|    2825.00000        8475.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0034 601-99105              757.000  LFT  |      19.95000       15102.15|      19.00000       14383.00|      19.20000       14534.40
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 610-07486              118.000  TON  |      90.00000       10620.00|      90.00000       10620.00|      93.00000       10974.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 610-07487               30.000  TON  |      90.00000        2700.00|      90.00000        2700.00|      93.00000        2790.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 611-06497                1.000  EACH |     210.00000         210.00|     200.00000         200.00|     202.00000         202.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0038 615-06490               23.000  EACH |     142.00000        3266.00|     135.00000        3105.00|     137.00000        3151.00
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                4.000  EACH |     656.00000        2624.00|     625.00000        2500.00|     631.00000        2524.00
  MONUMENT, B                             |                             |                             |
0040 615-06530                1.000  EACH |     840.00000         840.00|     800.00000         800.00|     810.00000         810.00
  BENCH MARK POST                         |                             |                             |
0041 616-02320              598.000  SYS  |       2.00000        1196.00|       2.80000        1674.40|       3.40000        2033.20
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1036663          |(   5   ) 35-2040801         |(   6  ) 35-1009310
                                          |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 616-06451              327.000  TON  |      28.50000        9319.50|      35.00000       11445.00|      33.00000       10791.00
  RIPRAP, UNIFORM                         |                             |                             |
0043 621-01004                2.000  EACH |     630.00000        1260.00|     600.00000        1200.00|     605.00000        1210.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                0.100  TON  |     735.00000          73.50|     700.00000          70.00|     706.00000          70.60
  FERTILIZER                              |                             |                             |
0045 621-06557               62.000  LBS  |       2.65000         164.30|       2.50000         155.00|       2.60000         161.20
  SEED MIXTURE, T                         |                             |                             |
0046 621-06559              989.000  SYS  |       1.16000        1147.24|       1.10000        1087.90|       1.20000        1186.80
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06565                0.400  TON  |     452.00000         180.80|     430.00000         172.00|     425.00000         170.00
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567               11.900  kGAL |       5.25000          62.48|       5.00000          59.50|       5.10000          60.69
  WATER                                   |                             |                             |
0049 628-08520                2.000  EACH |     150.00000         300.00|     100.00000         200.00|      28.00000          56.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0050 628-08521               14.000  MOS  |      65.00000         910.00|      80.00000        1120.00|      56.00000         784.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0051 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0052 628-09402                7.000  MOS  |    1200.00000        8400.00|    2000.00000       14000.00|    1660.00000       11620.00
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407                7.000  MOS  |     125.00000         875.00|     450.00000        3150.00|     170.00000        1190.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0054 714-08514              438.000  SFT  |      67.00000       29346.00|      67.00000       29346.00|      73.00000       31974.00
  WINGWALL                                |                             |                             |
0055 714-26707               70.000  LFT  |     508.00000       35560.00|     517.00000       36190.00|     525.00000       36750.00
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTIONS, 6 FT. X 6 FT.             |                             |                             |
0056 715-05122               96.000  LFT  |      40.00000        3840.00|      36.00000        3456.00|      52.00000        4992.00
  PIPE, TYPE 1, CIRCULAR, 21 IN           |                             |                             |
0057 715-05169               49.000  LFT  |      34.00000        1666.00|      32.00000        1568.00|      40.00000        1960.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0058 715-46005                2.000  EACH |     400.00000         800.00|     400.00000         800.00|     715.00000        1430.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0059 715-46015                2.000  EACH |     510.00000        1020.00|     480.00000         960.00|     885.00000        1770.00
  PIPE END SECTION, 21 IN                 |                             |                             |
0060 801-01093                4.000  EACH |     730.00000        2920.00|     695.00000        2780.00|     700.00000        2800.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1036663          |(   5   ) 35-2040801         |(   6  ) 35-1009310
                                          |KNIES CONSTRUCTION INC       |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-03290                8.000  EACH |     205.00000        1640.00|     195.00000        1560.00|     200.00000        1600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0062 801-04308                4.000  EACH |     311.00000        1244.00|     295.00000        1180.00|     300.00000        1200.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0063 801-06207             1750.000  LFT  |       1.05000        1837.50|       2.00000        3500.00|       1.00000        1750.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06625               14.000  EACH |      94.00000        1316.00|      89.00000        1246.00|      90.00000        1260.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0065 801-06640               39.000  EACH |      93.50000        3646.50|     145.00000        5655.00|     150.00000        5850.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06775                       LUMP |   12510.00000       12510.00|   10000.00000       10000.00|   12870.00000       12870.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               48.000  LFT  |      10.50000         504.00|       9.95000         477.60|      10.00000         480.00
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               84.000  LFT  |      13.60000        1142.40|      12.95000        1087.80|      13.00000        1092.00
  BARRICADE, III-B                        |                             |                             |
0069 802-05704               76.700  LFT  |      14.70000        1127.49|      14.00000        1073.80|      14.10000        1081.47
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0070 802-07060                4.000  EACH |     126.00000         504.00|     120.00000         480.00|     121.00000         484.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0071 802-09838               15.250  SFT  |      27.50000         419.38|      26.00000         396.50|      26.25000         400.31
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0072 808-06703             1900.000  LFT  |       0.50000         950.00|       0.48000         912.00|       0.50000         950.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0073 808-06716             1700.000  LFT  |       0.68000        1156.00|       0.65000        1105.00|       0.66000        1122.00
  LINE, REMOVE                            |                             |                             |
0074 808-75240              450.000  LFT  |       0.50000         225.00|       0.48000         216.00|       0.48000         216.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0075 808-75245             2400.000  LFT  |       0.50000        1200.00|       0.48000        1152.00|       0.48000        1152.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0076 808-75996               24.000  EACH |      10.00000         240.00|       8.00000         192.00|      45.00000        1080.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0077 808-75998               24.000  EACH |     116.00000        2784.00|      47.50000        1140.00|     110.00000        2640.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       399,448.08|           $       446,900.00|           $       460,596.77
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       399,448.08|           $       446,900.00|           $       460,596.77
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  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   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    7000.00000        7000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   26699.19000       26699.19|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    8009.75000        8009.75|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-04089                1.000  EACH |      85.00000          85.00|                             |
  SIGN, SHEET, REMOVE                     |                             |                             |
0010 202-51330                       LUMP |   39000.00000       39000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 202-96133              125.000  LFT  |      20.00000        2500.00|                             |
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1058.000  CYS  |      20.00000       21160.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0013 203-51223               51.000  CYS  |      50.00000        2550.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-02770              979.000  SYS  |       1.20000        1174.80|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0015 205-03371               53.000  CYS  |      30.00000        1590.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06932              192.000  LFT  |      11.00000        2112.00|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06936              101.000  TON  |      40.00000        4040.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937             1081.000  LFT  |       1.40000        1513.40|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-09543              100.000  TON  |      40.00000        4000.00|                             |
  NO 2 STONE                              |                             |                             |
0020 207-08263             1041.000  SYS  |      20.00000       20820.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  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 211-09264              450.000  CYS  |      40.00000       18000.00|                             |
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0022 301-07448              564.000  TON  |      25.00000       14100.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 303-04470             1066.000  TON  |      30.00000       31980.00|                             |
  CRUSHED STONE, 11                       |                             |                             |
0024 306-08036              533.000  SYS  |       5.00000        2665.00|                             |
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0025 306-08042             1147.000  SYS  |       5.00000        5735.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0026 402-07434              192.000  TON  |      80.00000       15360.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0027 402-07439              508.000  TON  |      57.00000       28956.00|                             |
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0028 402-07442              409.000  TON  |      56.00000       22904.00|                             |
  HMA BASE, TYPE C                        |                             |                             |
0029 406-05520                1.600  TON  |     500.00000         800.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01700                1.000  EACH |    2195.00000        2195.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0031 601-02241              187.500  LFT  |       5.00000         937.50|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0032 601-05999                2.000  EACH |     125.00000         250.00|                             |
  CURVED TERMINAL END                     |                             |                             |
0033 601-94689                3.000  EACH |    2595.00000        7785.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0034 601-99105              757.000  LFT  |      19.76000       14958.32|                             |
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 610-07486              118.000  TON  |     100.00000       11800.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 610-07487               30.000  TON  |     100.00000        3000.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 611-06497                1.000  EACH |     135.00000         135.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0038 615-06490               23.000  EACH |     115.00000        2645.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                4.000  EACH |     650.00000        2600.00|                             |
  MONUMENT, B                             |                             |                             |
0040 615-06530                1.000  EACH |     750.00000         750.00|                             |
  BENCH MARK POST                         |                             |                             |
0041 616-02320              598.000  SYS  |       3.00000        1794.00|                             |
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 616-06451              327.000  TON  |      25.00000        8175.00|                             |
  RIPRAP, UNIFORM                         |                             |                             |
0043 621-01004                2.000  EACH |     600.00000        1200.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                0.100  TON  |     700.00000          70.00|                             |
  FERTILIZER                              |                             |                             |
0045 621-06557               62.000  LBS  |       2.50000         155.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0046 621-06559              989.000  SYS  |       1.10000        1087.90|                             |
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06565                0.400  TON  |     430.00000         172.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567               11.900  kGAL |       5.00000          59.50|                             |
  WATER                                   |                             |                             |
0049 628-08520                2.000  EACH |     300.00000         600.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0050 628-08521               14.000  MOS  |      75.00000        1050.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0051 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0052 628-09402                7.000  MOS  |    3500.00000       24500.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407                7.000  MOS  |     250.00000        1750.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0054 714-08514              438.000  SFT  |     100.00000       43800.00|                             |
  WINGWALL                                |                             |                             |
0055 714-26707               70.000  LFT  |     800.00000       56000.00|                             |
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTIONS, 6 FT. X 6 FT.             |                             |                             |
0056 715-05122               96.000  LFT  |      50.00000        4800.00|                             |
  PIPE, TYPE 1, CIRCULAR, 21 IN           |                             |                             |
0057 715-05169               49.000  LFT  |      45.00000        2205.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0058 715-46005                2.000  EACH |     600.00000        1200.00|                             |
  PIPE END SECTION, 15 IN                 |                             |                             |
0059 715-46015                2.000  EACH |     650.00000        1300.00|                             |
  PIPE END SECTION, 21 IN                 |                             |                             |
0060 801-01093                4.000  EACH |     695.00000        2780.00|                             |
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 330 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 330                     CONTRACT ID : R -30050-A                   COUNTIES : KNOX
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-03290                8.000  EACH |     195.00000        1560.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0062 801-04308                4.000  EACH |     295.00000        1180.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0063 801-06207             1750.000  LFT  |       1.00000        1750.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06625               14.000  EACH |      89.00000        1246.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0065 801-06640               39.000  EACH |     145.00000        5655.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06775                       LUMP |   30000.00000       30000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               48.000  LFT  |       9.95000         477.60|                             |
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               84.000  LFT  |      12.95000        1087.80|                             |
  BARRICADE, III-B                        |                             |                             |
0069 802-05704               76.700  LFT  |      15.06000        1155.10|                             |
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0070 802-07060                4.000  EACH |     145.00000         580.00|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0071 802-09838               15.250  SFT  |      17.90000         272.98|                             |
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0072 808-06703             1900.000  LFT  |       0.48000         912.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0073 808-06716             1700.000  LFT  |       0.65000        1105.00|                             |
  LINE, REMOVE                            |                             |                             |
0074 808-75240              450.000  LFT  |       0.48000         216.00|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0075 808-75245             2400.000  LFT  |       0.48000        1152.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0076 808-75996               24.000  EACH |      20.00000         480.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0077 808-75998               24.000  EACH |     110.00000        2640.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       533,983.84|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       533,983.84|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 340 -1
                                                          VENDOR RANKING

     CALL ORDER   : 340                     CONTRACT ID : R -30271-A                   COUNTIES : WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT                 COMPLETION DATE : 11/18/11
     LOCATION     : AT WABASH RIVERWALK TRAIL                                        PROJECT(S) :  0600372


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     1,104,613.16  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,137,722.00  102.9973%
   3   35-0997978     PHEND & BROWN INC                                                          $     1,148,282.09  103.9533%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 340 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 340                     CONTRACT ID : R -30271-A                   COUNTIES : WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(   3  ) 35-0997978
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    7890.00000        7890.00|   20100.00000       20100.00|   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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   55200.00000       55200.00|   56800.00000       56800.00|   57000.00000       57000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-02245                3.000  EACH |     100.00000         300.00|     100.00000         300.00|     100.00000         300.00
  TREE, 6 IN, REMOVE                      |                             |                             |
0009 201-02250                5.000  EACH |     200.00000        1000.00|     200.00000        1000.00|     200.00000        1000.00
  TREE, 10 IN, REMOVE                     |                             |                             |
0010 201-02260               30.000  EACH |      10.00000         300.00|      10.00000         300.00|      10.00000         300.00
  TREE, 30 IN, REMOVE                     |                             |                             |
0011 201-52370                       LUMP |   47248.00000       47248.00|   19000.00000       19000.00|   43500.00000       43500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 201-91010                1.000  EACH |     900.00000         900.00|     900.00000         900.00|     900.00000         900.00
  TREE, 24 IN, REMOVE                     |                             |                             |
0013 201-91011                2.000  EACH |    1400.00000        2800.00|    1400.00000        2800.00|    1400.00000        2800.00
  TREE, 36 IN, REMOVE                     |                             |                             |
0014 201-93091                1.000  EACH |     600.00000         600.00|     600.00000         600.00|     600.00000         600.00
  TREE, 15 IN, REMOVE                     |                             |                             |
0015 201-93898                1.000  EACH |     500.00000         500.00|     500.00000         500.00|     500.00000         500.00
  TREE, 12 IN, REMOVE                     |                             |                             |
0016 202-91385                1.000  EACH |     327.75000         327.75|     480.00000         480.00|      70.00000          70.00
  INLET, REMOVE                           |                             |                             |
0017 203-02000              384.000  CYS  |      20.00000        7680.00|      37.00000       14208.00|      20.00000        7680.00
  EXCAVATION, COMMON , STRUCTURES         |                             |                             |
0018 203-02000             2476.000  CYS  |      25.32000       62692.32|      16.50000       40854.00|      22.00000       54472.00
  EXCAVATION, COMMON , TRAIL              |                             |                             |
0020 205-02770              453.000  SYS  |       2.28000        1032.84|       1.80000         815.40|       2.28000        1032.84
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 340 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 340                     CONTRACT ID : R -30271-A                   COUNTIES : WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-0997978
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06933                4.000  EACH |     125.00000         500.00|      90.00000         360.00|     125.00000         500.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06936               32.000  TON  |      55.16000        1765.12|      55.00000        1760.00|      38.00000        1216.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937              650.000  LFT  |      10.00000        6500.00|       2.00000        1300.00|       3.90000        2535.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-10008               99.000  CYS  |      51.24000        5072.76|     160.00000       15840.00|      76.00000        7524.00
  VEGETATED STORMWATER SWALE              |                             |                             |
0025 206-51817             7568.000  SFT  |      10.00000       75680.00|      10.00000       75680.00|      10.00000       75680.00
  SHEET PILING, STEEL                     |                             |                             |
0026 207-08267             5651.000  SYS  |      12.42290       70201.81|      11.00000       62161.00|      13.00000       73463.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0027 211-02050              189.900  CYS  |      31.00000        5886.90|      31.00000        5886.90|      31.00000        5886.90
  B BORROW                                |                             |                             |
0028 211-07454               23.000  CYS  |      15.50000         356.50|      65.00000        1495.00|      20.00000         460.00
  STRUCTURAL BACKFILL                     |                             |                             |
0029 301-07448             1559.000  TON  |      26.30000       41001.70|      16.25000       25333.75|      31.00000       48329.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 302-07455              106.000  CYS  |      78.00000        8268.00|      33.00000        3498.00|      50.00000        5300.00
  DENSE GRADED SUBBASE                    |                             |                             |
0031 302-08562              204.000  TON  |      18.00000        3672.00|      18.00000        3672.00|      18.00000        3672.00
  COARSE AGGREGATE, 8                     |                             |                             |
0032 402-07432              408.000  TON  |      91.00000       37128.00|      63.00000       25704.00|      64.00000       26112.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07435              648.000  TON  |      64.00000       41472.00|      48.00000       31104.00|      52.00000       33696.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0034 406-05520                3.000  TON  |      50.00000         150.00|     100.00000         300.00|       0.01000           0.03
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 502-06627              638.000  SYS  |      80.50000       51359.00|      47.00000       29986.00|      53.00000       33814.00
  PCCP, 6 IN                              |                             |                             |
0036 601-02241              244.000  LFT  |       6.54000        1595.76|       6.75000        1647.00|       9.00000        2196.00
  GUARDRAIL, REMOVE                       |                             |                             |
0037 603-04255                1.000  EACH |    5900.00000        5900.00|    5000.00000        5000.00|    6000.00000        6000.00
  GATE , TRAIL CLOSURE STRUCTURE          |                             |                             |
0038 604-92237              862.000  LFT  |     175.00000      150850.00|     220.00000      189640.00|     212.00000      182744.00
  HANDRAIL, STEEL                         |                             |                             |
0039 605-06125              208.800  LFT  |      35.00000        7308.00|      40.00000        8352.00|      27.50000        5742.00
  CURB, CONCRETE, MODIFIED , TYPE A       |                             |                             |
0040 605-06125              312.300  LFT  |      35.00000       10930.50|      44.00000       13741.20|      27.50000        8588.25
  CURB, CONCRETE, MODIFIED , TYPE B       |                             |                             |
0041 605-06140              489.400  LFT  |      31.20000       15269.28|      30.00000       14682.00|      16.00000        7830.40
  CURB AND GUTTER, CONCRETE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 340 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 340                     CONTRACT ID : R -30271-A                   COUNTIES : WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-0997978
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 615-06496               23.000  EACH |     114.65000        2636.95|      50.00000        1150.00|      31.00000         713.00
  PARKING BARRIER                         |                             |                             |
0043 616-02320              732.000  SYS  |       3.00000        2196.00|       3.00000        2196.00|       3.00000        2196.00
  GEOTEXTILES                             |                             |                             |
0044 616-05688                9.000  TON  |      59.43000         534.87|      85.00000         765.00|      63.00000         567.00
  RIPRAP, CLASS 1                         |                             |                             |
0045 616-06405              531.000  TON  |      40.00000       21240.00|      40.00000       21240.00|      40.00000       21240.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     275.00000         550.00|     500.00000        1000.00|     275.00000         550.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06554               50.000  LBS  |       6.72000         336.00|      10.00000         500.00|      10.00000         500.00
  SEED MIXTURE, U                         |                             |                             |
0048 621-98038               10.000  CYS  |      79.00000         790.00|      75.00000         750.00|      79.00000         790.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0049 622-05645                6.000  EACH |     290.00000        1740.00|     225.00000        1350.00|     290.00000        1740.00
  PLANT, DECIDUOUS TREE, MULTI-STEM, 72   |                             |                             |
  TO 96 IN                                |                             |                             |
0050 622-05649               30.000  EACH |     265.00000        7950.00|     230.00000        6900.00|     265.00000        7950.00
  PLANT, DECIDUOUS TREE, SINGLE STEM, 1.  |                             |                             |
  25 TO 2 IN                              |                             |                             |
0051 628-09401                8.000  MOS  |    1500.00000       12000.00|    1650.00000       13200.00|    1750.00000       14000.00
  FIELD OFFICE, A                         |                             |                             |
0052 702-51005              103.000  CYS  |    2300.00000      236900.00|    2300.00000      236900.00|    2300.00000      236900.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0053 702-51015               20.200  CYS  |     100.00000        2020.00|     300.00000        6060.00|       1.00000          20.20
  CONCRETE, B, FOOTINGS                   |                             |                             |
0054 702-51863               36.000  EACH |      25.00000         900.00|      25.00000         900.00|      25.00000         900.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0055 706-08504              924.000  SYS  |       1.00000         924.00|       9.00000        8316.00|      80.00000       73920.00
  REINFORCED CONCRETE MOMENT SLAB, 16 IN  |                             |                             |
0056 709-07733                       LUMP |    2821.00000        2821.00|    2385.00000        2385.00|    2821.00000        2821.00
  ANTI-GRAFFITI COAT                      |                             |                             |
0057 709-96826                       LUMP |    6694.20000        6694.20|    7420.00000        7420.00|    4205.00000        4205.00
  CONCRETE SURFACE COATING                |                             |                             |
0058 715-05151               62.000  LFT  |      63.26000        3922.12|      45.00000        2790.00|      22.00000        1364.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0059 720-45030                2.000  EACH |     925.93000        1851.86|    1600.00000        3200.00|     900.00000        1800.00
  INLET, E7                               |                             |                             |
0060 720-45410                1.000  EACH |    1800.00000        1800.00|    1800.00000        1800.00|    2100.00000        2100.00
  MANHOLE, C4                             |                             |                             |
0061 720-98555                1.000  EACH |    1200.00000        1200.00|    2800.00000        2800.00|    2100.00000        2100.00
  INLET, C15                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 340 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 340                     CONTRACT ID : R -30271-A                   COUNTIES : WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-0997978
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 731-93945              565.000  SFT  |      35.00000       19775.00|      35.00000       19775.00|      35.00000       19775.00
  FACE PANELS, CONCRETE                   |                             |                             |
0063 731-93946              565.000  SFT  |      20.00000       11300.00|      20.00000       11300.00|      20.00000       11300.00
  WALL ERECTION                           |                             |                             |
0064 731-93947               73.000  LFT  |      15.00000        1095.00|      15.00000        1095.00|      15.00000        1095.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0065 801-06207             3280.000  LFT  |       0.85000        2788.00|       0.97000        3181.60|       0.97000        3181.60
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0066 801-06640                4.000  EACH |     350.00000        1400.00|     145.00000         580.00|     145.00000         580.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0067 801-06775                       LUMP |    5000.00000        5000.00|   87374.28000       87374.28|    4800.00000        4800.00
  MAINTAINING TRAFFIC                     |                             |                             |
0068 801-07119               24.000  LFT  |      11.95000         286.80|       8.75000         210.00|       8.75000         210.00
  BARRICADE, III-B                        |                             |                             |
0069 802-03896               12.000  EACH |     990.00000       11880.00|     600.00000        7200.00|     700.00000        8400.00
  BOLLARD                                 |                             |                             |
0070 802-07060                1.000  EACH |      25.00000          25.00|     150.00000         150.00|     250.00000         250.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0071 802-09838               67.000  SFT  |      20.00000        1340.00|      20.00000        1340.00|      23.00000        1541.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0072 802-97428              181.500  LFT  |      38.00000        6897.00|      25.00000        4537.50|      25.00000        4537.50
  SIGN POST, TUBULAR , 3" STAINLESS STEEL |                             |                             |
  POST                                    |                             |                             |
0073 808-03439              270.000  LFT  |       6.70000        1809.00|       4.85000        1309.50|       4.85000        1309.50
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24"                    |                             |                             |
0074 808-06068                2.000  EACH |     106.00000         212.00|      90.00000         180.00|      90.00000         180.00
  PAVEMENT MESSAGE MARKING, PREFORMED     |                             |                             |
  PLASTIC, (HANDICAP) SYMBOL              |                             |                             |
0075 808-06713              192.000  LFT  |       4.15000         796.80|       0.60000         115.20|       0.60000         115.20
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0076 808-06716             2187.000  LFT  |       0.33000         721.71|       0.41000         896.67|       0.41000         896.67
  LINE, REMOVE                            |                             |                             |
0077 808-97222                2.000  EACH |      46.00000          92.00|      65.00000         130.00|      65.00000         130.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
0078 621-06565                0.660  TON  |     819.00000         540.54|    1000.00000         660.00|    1200.00000         792.00
  MULCHING MATERIAL                       |                             |                             |
0079 621-06545                0.130  TON  |    2339.00000         304.07|    2000.00000         260.00|    2800.00000         364.00
  FERTILIZER                              |                             |                             |
     SECTION TOTALS                       |           $     1,104,613.16|           $     1,137,722.00|           $     1,148,282.09
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,104,613.16|           $     1,137,722.00|           $     1,148,282.09
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -1
                                                          VENDOR RANKING

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 10/28/11
     LOCATION     : ON SR 64 AT CR 350E                                              PROJECT(S) :  0183028


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0626844     J H RUDOLPH & COMPANY                                                      $     1,268,400.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,313,327.00  103.5420%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,441,000.00  113.6077%
   4   35-1284120     KOBERSTEIN CONTRACTING INC                                                 $     1,566,154.37  123.4748%
   5   35-1878024     RAGLE INC                                                                  $     1,604,552.26  126.5021%
   6   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $     1,690,296.10  133.2621%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2  ) 35-1139301          |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|   25000.00000       25000.00|   21000.00000       21000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   63450.00000       63450.00|   65650.00000       65650.00|   72000.00000       72000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   38000.00000       38000.00|   30725.00000       30725.00|   29000.00000       29000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02236                7.100  SYS  |      14.00000          99.40|     192.02000        1363.34|     100.00000         710.00
  SURFACE, REMOVE                         |                             |                             |
0011 202-02240             2391.000  SYS  |       7.50000       17932.50|       3.50000        8368.50|       5.75000       13748.25
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-03000                       LUMP |    2025.00000        2025.00|    7520.00000        7520.00|     500.00000         500.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  3                                       |                             |                             |
0013 202-03000                       LUMP |   15240.00000       15240.00|   11270.00000       11270.00|   13140.00000       13140.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  5                                       |                             |                             |
0014 202-03000                       LUMP |    3500.00000        3500.00|    5735.00000        5735.00|    3000.00000        3000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  9                                       |                             |                             |
0015 202-05544             3000.000  GAL  |       0.20000         600.00|       0.20000         600.00|       1.00000        3000.00
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0016 202-05549             3000.000  GAL  |       0.70000        2100.00|       0.70000        2100.00|       0.01000          30.00
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0017 202-05554             3000.000  GAL  |       0.10000         300.00|       0.10000         300.00|       0.01000          30.00
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0018 202-05823                2.000  EACH |    2350.00000        4700.00|    2350.00000        4700.00|    2000.00000        4000.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GALLONS CAPACITY    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-09106                2.000  EACH |     375.00000         750.00|     375.00000         750.00|    1600.00000        3200.00
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX (WATER), 24 HOUR RETURN   |                             |                             |
0020 202-93073             3000.000  GAL  |       0.90000        2700.00|       0.85000        2550.00|       1.00000        3000.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, C                             |                             |                             |
0021 202-96022                1.000  EACH |    5000.00000        5000.00|    7213.00000        7213.00|    3000.00000        3000.00
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0022 203-02000            14786.000  CYS  |       9.25000      136770.50|       9.50000      140467.00|      13.00000      192218.00
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2824.000  CYS  |       0.01000          28.24|      12.00000       33888.00|      19.00000       53656.00
  BORROW                                  |                             |                             |
0024 205-02770            17868.000  SYS  |       0.82000       14651.76|       0.82000       14651.76|       0.82000       14651.76
  EROSION CONTROL BLANKET                 |                             |                             |
0025 205-03371              336.000  CYS  |       5.50000        1848.00|      11.75000        3948.00|      10.00000        3360.00
  SEDIMENT, REMOVE                        |                             |                             |
0026 205-06931               10.000  TON  |      80.00000         800.00|      37.50000         375.00|      55.00000         550.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0027 205-06934                9.300  TON  |     360.00000        3348.00|     100.00000         930.00|     360.00000        3348.00
  TEMPORARY MULCHING                      |                             |                             |
0028 205-06937             1365.000  LFT  |       1.60000        2184.00|       2.86000        3903.90|       2.20000        3003.00
  TEMPORARY SILT FENCE                    |                             |                             |
0029 207-08263             4838.000  SYS  |      12.50000       60475.00|      11.05000       53459.90|       4.25000       20561.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0030 207-08266             1830.000  SYS  |       1.50000        2745.00|       7.50000       13725.00|       2.00000        3660.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0031 207-08267             2311.000  SYS  |       5.75000       13288.25|       7.50000       17332.50|      14.00000       32354.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0032 211-07454              216.000  CYS  |      21.00000        4536.00|      28.00000        6048.00|      33.00000        7128.00
  STRUCTURAL BACKFILL                     |                             |                             |
0033 211-09194              155.000  TON  |      21.00000        3255.00|      25.00000        3875.00|      28.00000        4340.00
  B BORROW                                |                             |                             |
0034 301-07448             2224.000  TON  |      24.00000       53376.00|      21.00000       46704.00|      35.00000       77840.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0035 306-08034             7316.000  SYS  |       1.00000        7316.00|       1.11000        8120.76|       0.77000        5633.32
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0036 401-07321             1073.000  TON  |      61.60000       66096.80|      69.50000       74573.50|      70.00000       75110.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0037 401-07371             3311.000  TON  |      61.20000      202633.20|      63.50000      210248.50|      60.00000      198660.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm |                             |                             |
0038 402-07432              108.000  TON  |      81.90000        8845.20|     110.00000       11880.00|      93.00000       10044.00
  HMA SURFACE, TYPE A                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 402-07435              183.000  TON  |      67.20000       12297.60|      85.00000       15555.00|      77.00000       14091.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0040 402-07441             2219.000  TON  |      54.20000      120269.80|      55.00000      122045.00|      55.00000      122045.00
  HMA BASE, TYPE B                        |                             |                             |
0041 404-05514             1571.000  SYS  |       4.25000        6676.75|       5.00000        7855.00|       6.50000       10211.50
  SEAL COAT, 5                            |                             |                             |
0042 406-05521            17057.000  SYS  |       0.50000        8528.50|       0.50000        8528.50|       0.10000        1705.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 601-01701                5.000  EACH |    1800.00000        9000.00|    1800.00000        9000.00|    1800.00000        9000.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-06854                4.000  EACH |    2630.00000       10520.00|    2630.00000       10520.00|    2630.00000       10520.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0045 601-94689                5.000  EACH |    2600.00000       13000.00|    2600.00000       13000.00|    2600.00000       13000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0046 601-99105             2057.000  LFT  |      17.80000       36614.60|      17.80000       36614.60|      17.80000       36614.60
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0047 610-07487              707.000  TON  |      49.25000       34819.75|      70.00000       49490.00|      85.00000       60095.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0048 611-06497                2.000  EACH |     200.00000         400.00|     200.00000         400.00|     200.00000         400.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0049 616-05688              264.000  TON  |      35.00000        9240.00|      37.50000        9900.00|      50.00000       13200.00
  RIPRAP, CLASS 1                         |                             |                             |
0050 621-01004                1.000  EACH |    1050.00000        1050.00|    1050.00000        1050.00|    1050.00000        1050.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-01743              406.000  LBS  |       5.50000        2233.00|       5.50000        2233.00|       5.50000        2233.00
  SEED MIXTURE, GRASS, 2                  |                             |                             |
0052 621-06545                1.500  TON  |     720.00000        1080.00|     720.00000        1080.00|     720.00000        1080.00
  FERTILIZER                              |                             |                             |
0053 621-06567                9.800  kGAL |       1.00000           9.80|       1.00000           9.80|       1.00000           9.80
  WATER                                   |                             |                             |
0054 621-06570              327.000  CYS  |       7.50000        2452.50|      25.00000        8175.00|      40.00000       13080.00
  TOPSOIL                                 |                             |                             |
0055 621-06574             2900.000  SYS  |       2.90000        8410.00|       2.90000        8410.00|       2.90000        8410.00
  SODDING                                 |                             |                             |
0056 628-08520                2.000  EACH |     120.00000         240.00|      45.00000          90.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0057 628-08521               20.000  MOS  |      60.00000        1200.00|      65.00000        1300.00|      80.00000        1600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0058 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 628-09402               10.000  MOS  |    1600.00000       16000.00|    1978.98000       19789.80|    2250.00000       22500.00
  FIELD OFFICE, B                         |                             |                             |
0060 628-09407               10.000  MOS  |     260.00000        2600.00|     212.00000        2120.00|     300.00000        3000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0063 714-09798               32.000  LFT  |    1500.00000       48000.00|     765.00000       24480.00|    1420.00000       45440.00
  CONCRETE STRUCTURE EXTENSION, PRECAST   |                             |                             |
  REINFORCED CONCRETE BOX SECTIONS, 6 FT. |                             |                             |
  X 8 FT.                                 |                             |                             |
0064 715-03475               10.000  EACH |     300.00000        3000.00|     313.00000        3130.00|     777.00000        7770.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0065 715-03584                2.000  EACH |     500.00000        1000.00|     495.00000         990.00|     755.00000        1510.00
  SAFETY METAL END SECTION, 4:1, 18 IN    |                             |                             |
0066 715-05121               64.000  LFT  |      31.00000        1984.00|      31.50000        2016.00|      60.00000        3840.00
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0067 715-05169              196.000  LFT  |      16.50000        3234.00|      26.75000        5243.00|      33.00000        6468.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0068 801-03290                2.000  EACH |     165.00000         330.00|     165.00000         330.00|     165.00000         330.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0069 801-06203            16542.000  LFT  |       0.25000        4135.50|       0.25000        4135.50|       0.25000        4135.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0070 801-06640               65.000  EACH |     145.00000        9425.00|     145.00000        9425.00|     145.00000        9425.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06775                       LUMP |   79685.20000       79685.20|   42834.99000       42834.99|   27981.82000       27981.82
  MAINTAINING TRAFFIC                     |                             |                             |
0073 802-05701               14.000  LFT  |      19.00000         266.00|      19.00000         266.00|      19.00000         266.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0074 802-07059                8.000  EACH |      35.00000         280.00|      35.00000         280.00|      35.00000         280.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0075 802-09838               57.800  SFT  |      23.00000        1329.40|      23.00000        1329.40|      23.00000        1329.40
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0076 802-09840               36.000  SFT  |      20.00000         720.00|      20.00000         720.00|      20.00000         720.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09842               22.500  SFT  |      19.00000         427.50|      19.00000         427.50|      19.00000         427.50
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0078 802-76055               30.000  LFT  |      17.00000         510.00|      17.00000         510.00|      17.00000         510.00
  SIGN POST, A                            |                             |                             |
0079 802-76065               25.000  LFT  |      19.00000         475.00|      19.00000         475.00|      19.00000         475.00
  SIGN POST, B                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-06713             6228.000  LFT  |       0.13000         809.64|       0.13000         809.64|       0.13000         809.64
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0081 808-06714             7917.000  LFT  |       0.13000        1029.21|       0.13000        1029.21|       0.13000        1029.21
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0082 808-06723                6.000  EACH |      95.00000         570.00|      95.00000         570.00|      95.00000         570.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0083 808-06724                5.000  EACH |     136.00000         680.00|     136.00000         680.00|     136.00000         680.00
  PAVEMENT MESSAGE MARKING, PAINT, ONLY   |                             |                             |
0084 808-06726               60.000  LFT  |       2.95000         177.00|       2.95000         177.00|       2.95000         177.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0085 714-09726               23.500  SFT  |     205.00000        4817.50|     270.00000        6345.00|     130.00000        3055.00
  HEADWALL                                |                             |                             |
0086 714-08514              308.900  SFT  |     125.00000       38612.50|     160.00000       49424.00|     175.00000       54057.50
  WINGWALL                                |                             |                             |
0087 801-08403             5940.000  LFT  |       0.01000          59.40|       0.01000          59.40|       6.75000       40095.00
  TEMPORARY TRAFFIC BARRIER, TYPE 4       |                             |                             |
0088 714-10169               16.000  LFT  |     850.00000       13600.00|     562.00000        8992.00|     530.00000        8480.00
  CONCRETE STRUCTURE EXTENTION, PRECAST   |                             |                             |
  REINFORCED CONCRETE BOX SECTIONS, 4 FT. |                             |                             |
  X 4 FT.                                 |                             |                             |
0089 401-06264                       LUMP |    3000.00000        3000.00|    3500.00000        3500.00|    1650.00000        1650.00
  PROFILOGRAPH, HMA                       |                             |                             |
     SECTION TOTALS                       |           $     1,268,400.00|           $     1,313,327.00|           $     1,441,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,268,400.00|           $     1,313,327.00|           $     1,441,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-1878024         |(   6  ) 35-1009310
                                          |KOBERSTEIN CONTRACTING INC   |RAGLE INC                    |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   12000.00000       12000.00|   32000.00000       32000.00|   18155.00000       18155.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   35000.00000       35000.00|   79000.00000       79000.00|   83000.00000       83000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   20000.00000       20000.00|   75000.00000       75000.00|   31705.00000       31705.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02236                7.100  SYS  |     152.00000        1079.20|      20.00000         142.00|      55.00000         390.50
  SURFACE, REMOVE                         |                             |                             |
0011 202-02240             2391.000  SYS  |       2.00000        4782.00|       8.00000       19128.00|       8.15000       19486.65
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-03000                       LUMP |    1500.00000        1500.00|   10000.00000       10000.00|    8000.00000        8000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  3                                       |                             |                             |
0013 202-03000                       LUMP |   21000.00000       21000.00|   10000.00000       10000.00|   12000.00000       12000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  5                                       |                             |                             |
0014 202-03000                       LUMP |    5000.00000        5000.00|   10000.00000       10000.00|    6075.00000        6075.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  9                                       |                             |                             |
0015 202-05544             3000.000  GAL  |       0.25000         750.00|       0.40000        1200.00|       0.20000         600.00
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0016 202-05549             3000.000  GAL  |       0.80000        2400.00|       1.40000        4200.00|       0.70000        2100.00
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0017 202-05554             3000.000  GAL  |       0.15000         450.00|       0.20000         600.00|       0.10000         300.00
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0018 202-05823                2.000  EACH |    2550.00000        5100.00|    2350.00000        4700.00|    2350.00000        4700.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GALLONS CAPACITY    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-1878024         |(   6  ) 35-1009310
                                          |KOBERSTEIN CONTRACTING INC   |RAGLE INC                    |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-09106                2.000  EACH |     425.00000         850.00|     375.00000         750.00|     375.00000         750.00
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX (WATER), 24 HOUR RETURN   |                             |                             |
0020 202-93073             3000.000  GAL  |       0.95000        2850.00|       0.85000        2550.00|       0.85000        2550.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, C                             |                             |                             |
0021 202-96022                1.000  EACH |     650.00000         650.00|    1000.00000        1000.00|    7845.00000        7845.00
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0022 203-02000            14786.000  CYS  |      18.00000      266148.00|      14.00000      207004.00|      10.40000      153774.40
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2824.000  CYS  |       5.00000       14120.00|       1.00000        2824.00|      13.00000       36712.00
  BORROW                                  |                             |                             |
0024 205-02770            17868.000  SYS  |       0.84000       15009.12|       0.82000       14651.76|       0.90000       16081.20
  EROSION CONTROL BLANKET                 |                             |                             |
0025 205-03371              336.000  CYS  |      10.00000        3360.00|       7.00000        2352.00|      19.50000        6552.00
  SEDIMENT, REMOVE                        |                             |                             |
0026 205-06931               10.000  TON  |     100.00000        1000.00|      50.00000         500.00|      40.40000         404.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0027 205-06934                9.300  TON  |     367.00000        3413.10|     360.00000        3348.00|     360.00000        3348.00
  TEMPORARY MULCHING                      |                             |                             |
0028 205-06937             1365.000  LFT  |       1.63000        2224.95|       2.20000        3003.00|       1.60000        2184.00
  TEMPORARY SILT FENCE                    |                             |                             |
0029 207-08263             4838.000  SYS  |      11.25000       54427.50|      20.00000       96760.00|      18.00000       87084.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0030 207-08266             1830.000  SYS  |      13.25000       24247.50|       1.25000        2287.50|       7.75000       14182.50
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0031 207-08267             2311.000  SYS  |      13.25000       30620.75|       6.00000       13866.00|       8.25000       19065.75
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0032 211-07454              216.000  CYS  |      48.00000       10368.00|      20.00000        4320.00|      29.15000        6296.40
  STRUCTURAL BACKFILL                     |                             |                             |
0033 211-09194              155.000  TON  |      28.00000        4340.00|      10.00000        1550.00|      21.70000        3363.50
  B BORROW                                |                             |                             |
0034 301-07448             2224.000  TON  |      30.00000       66720.00|      23.50000       52264.00|      21.75000       48372.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0035 306-08034             7316.000  SYS  |       1.50000       10974.00|       1.00000        7316.00|       1.60000       11705.60
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0036 401-07321             1073.000  TON  |      71.40000       76612.20|      63.00000       67599.00|      70.00000       75110.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0037 401-07371             3311.000  TON  |      62.22000      206010.42|      58.00000      192038.00|      61.00000      201971.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm |                             |                             |
0038 402-07432              108.000  TON  |      96.00000       10368.00|     110.00000       11880.00|      94.00000       10152.00
  HMA SURFACE, TYPE A                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-1878024         |(   6  ) 35-1009310
                                          |KOBERSTEIN CONTRACTING INC   |RAGLE INC                    |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 402-07435              183.000  TON  |      79.60000       14566.80|      82.50000       15097.50|      78.00000       14274.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0040 402-07441             2219.000  TON  |      57.12000      126749.28|      53.00000      117607.00|      56.00000      124264.00
  HMA BASE, TYPE B                        |                             |                             |
0041 404-05514             1571.000  SYS  |       7.14000       11216.94|       6.80000       10682.80|       7.00000       10997.00
  SEAL COAT, 5                            |                             |                             |
0042 406-05521            17057.000  SYS  |       0.11000        1876.27|       0.15000        2558.55|       0.10000        1705.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 601-01701                5.000  EACH |    1836.00000        9180.00|    1800.00000        9000.00|    1800.00000        9000.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-06854                4.000  EACH |    2683.00000       10732.00|    2630.00000       10520.00|    2630.00000       10520.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0045 601-94689                5.000  EACH |    2652.00000       13260.00|    2600.00000       13000.00|    2600.00000       13000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0046 601-99105             2057.000  LFT  |      18.16000       37355.12|      17.80000       36614.60|      17.80000       36614.60
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0047 610-07487              707.000  TON  |      87.00000       61509.00|      75.00000       53025.00|      85.00000       60095.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0048 611-06497                2.000  EACH |     204.00000         408.00|     200.00000         400.00|     200.00000         400.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0049 616-05688              264.000  TON  |      48.00000       12672.00|      35.00000        9240.00|      40.25000       10626.00
  RIPRAP, CLASS 1                         |                             |                             |
0050 621-01004                1.000  EACH |    1070.00000        1070.00|    1050.00000        1050.00|    1050.00000        1050.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-01743              406.000  LBS  |       5.61000        2277.66|       5.50000        2233.00|       5.50000        2233.00
  SEED MIXTURE, GRASS, 2                  |                             |                             |
0052 621-06545                1.500  TON  |     734.00000        1101.00|     720.00000        1080.00|     720.00000        1080.00
  FERTILIZER                              |                             |                             |
0053 621-06567                9.800  kGAL |       1.02000          10.00|       1.00000           9.80|       1.00000           9.80
  WATER                                   |                             |                             |
0054 621-06570              327.000  CYS  |      30.00000        9810.00|      15.00000        4905.00|      26.75000        8747.25
  TOPSOIL                                 |                             |                             |
0055 621-06574             2900.000  SYS  |       3.50000       10150.00|       4.00000       11600.00|       3.00000        8700.00
  SODDING                                 |                             |                             |
0056 628-08520                2.000  EACH |     150.00000         300.00|     100.00000         200.00|      28.50000          57.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0057 628-08521               20.000  MOS  |      50.00000        1000.00|      80.00000        1600.00|      57.00000        1140.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0058 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-1878024         |(   6  ) 35-1009310
                                          |KOBERSTEIN CONTRACTING INC   |RAGLE INC                    |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 628-09402               10.000  MOS  |    1850.00000       18500.00|     900.00000        9000.00|    1710.00000       17100.00
  FIELD OFFICE, B                         |                             |                             |
0060 628-09407               10.000  MOS  |     275.00000        2750.00|     100.00000        1000.00|     170.00000        1700.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0063 714-09798               32.000  LFT  |    1450.00000       46400.00|     900.00000       28800.00|     825.00000       26400.00
  CONCRETE STRUCTURE EXTENSION, PRECAST   |                             |                             |
  REINFORCED CONCRETE BOX SECTIONS, 6 FT. |                             |                             |
  X 8 FT.                                 |                             |                             |
0064 715-03475               10.000  EACH |     500.00000        5000.00|     550.00000        5500.00|     337.00000        3370.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0065 715-03584                2.000  EACH |     750.00000        1500.00|     825.00000        1650.00|     530.00000        1060.00
  SAFETY METAL END SECTION, 4:1, 18 IN    |                             |                             |
0066 715-05121               64.000  LFT  |      45.00000        2880.00|      40.00000        2560.00|      34.25000        2192.00
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0067 715-05169              196.000  LFT  |      38.00000        7448.00|      30.00000        5880.00|      29.00000        5684.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0068 801-03290                2.000  EACH |     168.00000         336.00|     165.00000         330.00|     165.00000         330.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0069 801-06203            16542.000  LFT  |       0.26000        4300.92|       0.25000        4135.50|       0.25000        4135.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0070 801-06640               65.000  EACH |     148.00000        9620.00|     145.00000        9425.00|     145.00000        9425.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06775                       LUMP |   10000.00000       10000.00|  150000.00000      150000.00|   28215.00000       28215.00
  MAINTAINING TRAFFIC                     |                             |                             |
0073 802-05701               14.000  LFT  |      19.40000         271.60|      19.00000         266.00|      19.00000         266.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0074 802-07059                8.000  EACH |      35.70000         285.60|      35.00000         280.00|      35.00000         280.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0075 802-09838               57.800  SFT  |      23.46000        1355.99|      23.00000        1329.40|      23.00000        1329.40
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0076 802-09840               36.000  SFT  |      20.40000         734.40|      20.00000         720.00|      20.00000         720.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09842               22.500  SFT  |      19.38000         436.05|      19.00000         427.50|      19.00000         427.50
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0078 802-76055               30.000  LFT  |      17.34000         520.20|      17.00000         510.00|      17.00000         510.00
  SIGN POST, A                            |                             |                             |
0079 802-76065               25.000  LFT  |      19.40000         485.00|      19.00000         475.00|      19.00000         475.00
  SIGN POST, B                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 350 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 350                     CONTRACT ID : R -30369-A                   COUNTIES : GIBSON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-1878024         |(   6  ) 35-1009310
                                          |KOBERSTEIN CONTRACTING INC   |RAGLE INC                    |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-06713             6228.000  LFT  |       0.14000         871.92|       0.13000         809.64|       0.13000         809.64
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0081 808-06714             7917.000  LFT  |       0.14000        1108.38|       0.13000        1029.21|       0.13000        1029.21
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0082 808-06723                6.000  EACH |      97.00000         582.00|      95.00000         570.00|      95.00000         570.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0083 808-06724                5.000  EACH |     139.00000         695.00|     136.00000         680.00|     136.00000         680.00
  PAVEMENT MESSAGE MARKING, PAINT, ONLY   |                             |                             |
0084 808-06726               60.000  LFT  |       3.00000         180.00|       2.95000         177.00|       2.95000         177.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0085 714-09726               23.500  SFT  |     140.00000        3290.00|     125.00000        2937.50|     185.00000        4347.50
  HEADWALL                                |                             |                             |
0086 714-08514              308.900  SFT  |     175.00000       54057.50|     130.00000       40157.00|     195.00000       60235.50
  WINGWALL                                |                             |                             |
0087 801-08403             5940.000  LFT  |      23.00000      136620.00|      15.00000       89100.00|      50.00000      297000.00
  TEMPORARY TRAFFIC BARRIER, TYPE 4       |                             |                             |
0088 714-10169               16.000  LFT  |     975.00000       15600.00|     565.00000        9040.00|     612.00000        9792.00
  CONCRETE STRUCTURE EXTENTION, PRECAST   |                             |                             |
  REINFORCED CONCRETE BOX SECTIONS, 4 FT. |                             |                             |
  X 4 FT.                                 |                             |                             |
0089 401-06264                       LUMP |    1700.00000        1700.00|    3500.00000        3500.00|    3500.00000        3500.00
  PROFILOGRAPH, HMA                       |                             |                             |
     SECTION TOTALS                       |           $     1,566,154.37|           $     1,604,552.26|           $     1,690,296.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,566,154.37|           $     1,604,552.26|           $     1,690,296.10
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -1
                                                          VENDOR RANKING

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 08/01/12
     LOCATION     : ON SR 54 AT 2.30 MILES WEST OF SR 59 WEST JUNCTION               PROJECT(S) :  0400100


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR INC                                                                    $       623,949.65  100.0000%
   2   35-1878024     RAGLE INC                                                                  $       653,692.70  104.7669%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       673,163.97  107.8875%
   4   35-1875662     CRIDER & CRIDER INC                                                        $       685,520.83  109.8680%
   5   35-1917625     MILESTONE CONTRACTORS LP                                                   $       737,088.20  118.1326%
   6   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       741,903.09  118.9043%
   7   38-3806996     HIS CONSTRUCTORS INC                                                       $       843,750.00  135.2273%
   8   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       971,547.18  155.7092%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1878024          |(   3  ) 35-1357381
                                          |CLR INC                      |RAGLE INC                    |DAVE OMARA CONTRACTOR 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 |    2800.00000        2800.00|    7500.00000        7500.00|    3500.00000        3500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   31150.00000       31150.00|   33500.00000       33500.00|   32000.00000       32000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    9300.00000        9300.00|   10000.00000       10000.00|    9500.00000        9500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   17500.00000       17500.00|   83750.00000       83750.00|   18000.00000       18000.00
  PRESENT STRUCTURE, REMOVE , SLABTOP     |                             |                             |
  CULVERT                                 |                             |                             |
0010 202-96133               26.000  LFT  |      11.00000         286.00|       6.00000         156.00|      16.00000         416.00
  PIPE, REMOVE                            |                             |                             |
0011 203-02000             3105.000  CYS  |      21.00000       65205.00|      15.00000       46575.00|       9.00000       27945.00
  EXCAVATION, COMMON                      |                             |                             |
0012 205-03371               25.000  CYS  |      22.00000         550.00|       5.00000         125.00|      35.00000         875.00
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06931               23.000  TON  |      43.00000         989.00|      40.00000         920.00|      60.00000        1380.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06934                2.000  TON  |     400.00000         800.00|     425.00000         850.00|     450.00000         900.00
  TEMPORARY MULCHING                      |                             |                             |
0015 205-09543              100.000  TON  |      19.00000        1900.00|      25.00000        2500.00|      18.00000        1800.00
  NO 2 STONE                              |                             |                             |
0016 206-93520             4092.000  SFT  |       1.25000        5115.00|       1.00000        4092.00|       0.01000          40.92
  TEMPORARY SHEET PILING                  |                             |                             |
0017 207-08263             1646.000  SYS  |      16.00000       26336.00|      20.00000       32920.00|      16.50000       27159.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08267              137.000  SYS  |      12.95000        1774.15|      13.00000        1781.00|      13.75000        1883.75
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 211-02050              397.000  CYS  |      26.50000       10520.50|      30.00000       11910.00|      44.00000       17468.00
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1357381
                                          |CLR INC                      |RAGLE INC                    |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264              134.000  CYS  |      24.50000        3283.00|      18.00000        2412.00|      45.00000        6030.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0021 211-09265              418.000  CYS  |      37.65000       15737.70|      36.00000       15048.00|      84.00000       35112.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0022 301-07448              824.000  TON  |      27.80000       22907.20|      20.00000       16480.00|      25.00000       20600.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 306-08042             1243.000  SYS  |       5.00000        6215.00|       2.00000        2486.00|       3.25000        4039.75
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0024 306-08043              778.000  SYS  |       1.75000        1361.50|       2.00000        1556.00|       3.25000        2528.50
  MILLING, TRANSITION                     |                             |                             |
0025 402-07433              274.000  TON  |      65.00000       17810.00|      58.00000       15892.00|      72.25000       19796.50
  HMA SURFACE, TYPE B                     |                             |                             |
0026 402-07438              495.000  TON  |      72.00000       35640.00|      55.00000       27225.00|      55.00000       27225.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0027 402-07453               92.000  TON  |      92.00000        8464.00|      82.00000        7544.00|     110.00000       10120.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0028 406-05520                2.000  TON  |     600.00000        1200.00|     600.00000        1200.00|     565.00000        1130.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 601-01848                1.000  EACH |    2650.00000        2650.00|    2360.00000        2360.00|    2500.00000        2500.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 5                               |                             |                             |
0030 601-02241              421.000  LFT  |       4.50000        1894.50|       4.00000        1684.00|       4.25000        1789.25
  GUARDRAIL, REMOVE                       |                             |                             |
0031 601-94689                3.000  EACH |    2900.00000        8700.00|    2620.00000        7860.00|    2775.00000        8325.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              569.000  LFT  |      21.00000       11949.00|      18.80000       10697.20|      20.00000       11380.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0033 610-07487               38.000  TON  |     112.00000        4256.00|     100.00000        3800.00|     140.00000        5320.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0034 611-06497                2.000  EACH |     235.00000         470.00|     210.00000         420.00|     225.00000         450.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0035 615-06490               10.000  EACH |     179.00000        1790.00|     179.00000        1790.00|     190.00000        1900.00
  RIGHT OF WAY MARKER                     |                             |                             |
0036 615-06505                2.000  EACH |     640.00000        1280.00|     640.00000        1280.00|     680.00000        1360.00
  MONUMENT, B                             |                             |                             |
0037 615-06530                1.000  EACH |    1000.00000        1000.00|    1020.00000        1020.00|    1075.00000        1075.00
  BENCH MARK POST                         |                             |                             |
0038 616-02320              828.000  SYS  |       5.00000        4140.00|       2.00000        1656.00|       2.75000        2277.00
  GEOTEXTILES                             |                             |                             |
0039 616-05689               93.000  TON  |      35.00000        3255.00|      40.00000        3720.00|      35.00000        3255.00
  RIPRAP, CLASS 2                         |                             |                             |
0040 616-06451              129.000  TON  |      38.00000        4902.00|      30.00000        3870.00|      41.50000        5353.50
  RIPRAP, UNIFORM                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1357381
                                          |CLR INC                      |RAGLE INC                    |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004                2.000  EACH |     675.00000        1350.00|     600.00000        1200.00|     635.00000        1270.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02770              675.000  SYS  |       1.50000        1012.50|       1.30000         877.50|       1.40000         945.00
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06545                1.000  TON  |    2500.00000        2500.00|     700.00000         700.00|     740.00000         740.00
  FERTILIZER                              |                             |                             |
0044 621-06553               65.000  LBS  |       3.50000         227.50|       3.10000         201.50|       3.30000         214.50
  SEED MIXTURE, R                         |                             |                             |
0045 621-06557               98.000  LBS  |       2.00000         196.00|       2.10000         205.80|       2.25000         220.50
  SEED MIXTURE, T                         |                             |                             |
0046 621-06565                1.000  TON  |    1000.00000        1000.00|     425.00000         425.00|     450.00000         450.00
  MULCHING MATERIAL                       |                             |                             |
0047 621-06567                2.000  kGAL |       1.00000           2.00|       5.00000          10.00|       5.00000          10.00
  WATER                                   |                             |                             |
0048 621-06574               87.000  SYS  |       4.50000         391.50|       5.75000         500.25|       4.25000         369.75
  SODDING                                 |                             |                             |
0049 621-06575              529.000  SYS  |       4.50000        2380.50|       5.75000        3041.75|       4.25000        2248.25
  SODDING, NURSERY                        |                             |                             |
0050 622-52436                6.000  EACH |      25.00000         150.00|      23.00000         138.00|      34.00000         204.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0051 622-91786               50.000  EACH |       6.00000         300.00|       8.00000         400.00|       8.50000         425.00
  SEEDLING                                |                             |                             |
0052 628-08520                2.000  EACH |      25.00000          50.00|      60.00000         120.00|     275.00000         550.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0053 628-08521               30.000  MOS  |      25.00000         750.00|      60.00000        1800.00|      85.00000        2550.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0054 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0055 628-09402               15.000  MOS  |     750.00000       11250.00|     500.00000        7500.00|    1650.00000       24750.00
  FIELD OFFICE, B                         |                             |                             |
0056 628-09407               15.000  MOS  |      25.00000         375.00|      80.00000        1200.00|     110.00000        1650.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0057 709-51821                       LUMP |    1000.00000        1000.00|     750.00000         750.00|     875.00000         875.00
  SURFACE SEAL                            |                             |                             |
0058 714-08514              410.000  SFT  |      93.00000       38130.00|      80.00000       32800.00|      70.00000       28700.00
  WINGWALL                                |                             |                             |
0059 714-09858               62.000  LFT  |    2150.00000      133300.00|    2250.00000      139500.00|    2900.00000      179800.00
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTION, 15 FT. X 11 FT.            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1357381
                                          |CLR INC                      |RAGLE INC                    |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-03475                1.000  EACH |     807.00000         807.00|     675.00000         675.00|     675.00000         675.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0061 715-05169               75.000  LFT  |      48.00000        3600.00|      35.00000        2625.00|      32.00000        2400.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0062 715-46005                3.000  EACH |     310.00000         930.00|     350.00000        1050.00|     440.00000        1320.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0063 801-01851                       LUMP |   38000.00000       38000.00|   50000.00000       50000.00|   36800.00000       36800.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0064 801-03290                2.000  EACH |     275.00000         550.00|     309.00000         618.00|     325.00000         650.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0065 801-06203             1200.000  LFT  |       0.73000         876.00|       0.98000        1176.00|       1.05000        1260.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0066 801-06207             6946.000  LFT  |       0.95000        6598.70|       1.05000        7293.30|       1.10000        7640.60
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0067 801-06577               28.000  LFT  |       7.80000         218.40|      10.50000         294.00|      11.15000         312.20
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0068 801-06640               16.000  EACH |     285.00000        4560.00|     269.00000        4304.00|     285.00000        4560.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0069 801-06645                2.000  EACH |     177.00000         354.00|     105.00000         210.00|     110.00000         220.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0070 801-06775                       LUMP |   20200.00000       20200.00|    5000.00000        5000.00|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0071 801-07119               16.000  LFT  |      17.50000         280.00|      30.00000         480.00|      32.00000         512.00
  BARRICADE, III-B                        |                             |                             |
0072 801-08401              549.000  LFT  |      23.10000       12681.90|      30.00000       16470.00|      35.00000       19215.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0073 801-08508               90.000  LFT  |      45.50000        4095.00|      30.00000        2700.00|      45.00000        4050.00
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0074 808-06703             1532.000  LFT  |       0.55000         842.60|       1.20000        1838.40|       1.25000        1915.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-75240              190.000  LFT  |       0.55000         104.50|       3.60000         684.00|       3.80000         722.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0076 808-75998               10.000  EACH |     175.00000        1750.00|      32.00000         320.00|      50.00000         500.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       623,949.65|           $       653,692.70|           $       673,163.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       623,949.65|           $       653,692.70|           $       673,163.97
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1917625         |(   6  ) 35-1385672
                                          |CRIDER & CRIDER INC          |MILESTONE CONTRACTORS LP     |FORCE CONSTRUCTION CO 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 |    7000.00000        7000.00|    3400.00000        3400.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   30000.00000       30000.00|   36500.00000       36500.00|   37094.00000       37094.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   13000.00000       13000.00|   13500.00000       13500.00|   15000.00000       15000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   30000.00000       30000.00|    6800.00000        6800.00|   41898.04000       41898.04
  PRESENT STRUCTURE, REMOVE , SLABTOP     |                             |                             |
  CULVERT                                 |                             |                             |
0010 202-96133               26.000  LFT  |       4.00000         104.00|      13.00000         338.00|      32.00000         832.00
  PIPE, REMOVE                            |                             |                             |
0011 203-02000             3105.000  CYS  |      15.00000       46575.00|      15.00000       46575.00|      24.93000       77407.65
  EXCAVATION, COMMON                      |                             |                             |
0012 205-03371               25.000  CYS  |       4.00000         100.00|      11.00000         275.00|      49.58000        1239.50
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06931               23.000  TON  |      40.00000         920.00|      52.00000        1196.00|      32.84000         755.32
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06934                2.000  TON  |     425.00000         850.00|     425.00000         850.00|     465.00000         930.00
  TEMPORARY MULCHING                      |                             |                             |
0015 205-09543              100.000  TON  |      15.00000        1500.00|      26.50000        2650.00|      24.07000        2407.00
  NO 2 STONE                              |                             |                             |
0016 206-93520             4092.000  SFT  |      12.00000       49104.00|      28.00000      114576.00|       2.48000       10148.16
  TEMPORARY SHEET PILING                  |                             |                             |
0017 207-08263             1646.000  SYS  |      11.75000       19340.50|      18.50000       30451.00|      11.03000       18155.38
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08267              137.000  SYS  |      10.00000        1370.00|      21.00000        2877.00|      23.33000        3196.21
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 211-02050              397.000  CYS  |      37.00000       14689.00|      50.50000       20048.50|      36.34000       14426.98
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1917625         |(   6  ) 35-1385672
                                          |CRIDER & CRIDER INC          |MILESTONE CONTRACTORS LP     |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264              134.000  CYS  |      40.00000        5360.00|      31.00000        4154.00|      37.55000        5031.70
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0021 211-09265              418.000  CYS  |      75.00000       31350.00|      32.00000       13376.00|      34.63000       14475.34
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0022 301-07448              824.000  TON  |      25.00000       20600.00|      21.00000       17304.00|      21.20000       17468.80
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 306-08042             1243.000  SYS  |       1.80000        2237.40|       5.50000        6836.50|       4.37000        5431.91
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0024 306-08043              778.000  SYS  |       1.80000        1400.40|       5.50000        4279.00|       5.21000        4053.38
  MILLING, TRANSITION                     |                             |                             |
0025 402-07433              274.000  TON  |      71.00000       19454.00|      58.00000       15892.00|      58.00000       15892.00
  HMA SURFACE, TYPE B                     |                             |                             |
0026 402-07438              495.000  TON  |      55.00000       27225.00|      55.00000       27225.00|      55.00000       27225.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0027 402-07453               92.000  TON  |      90.00000        8280.00|      82.00000        7544.00|      82.00000        7544.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0028 406-05520                2.000  TON  |     500.00000        1000.00|     600.00000        1200.00|     600.00000        1200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 601-01848                1.000  EACH |    2360.00000        2360.00|    2360.00000        2360.00|    2195.00000        2195.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 5                               |                             |                             |
0030 601-02241              421.000  LFT  |       6.43000        2707.03|       4.00000        1684.00|       7.50000        3157.50
  GUARDRAIL, REMOVE                       |                             |                             |
0031 601-94689                3.000  EACH |    2620.00000        7860.00|    2620.00000        7860.00|    2795.00000        8385.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              569.000  LFT  |      18.80000       10697.20|      18.80000       10697.20|      26.80000       15249.20
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0033 610-07487               38.000  TON  |     120.00000        4560.00|     100.00000        3800.00|     100.00000        3800.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0034 611-06497                2.000  EACH |     200.00000         400.00|     210.00000         420.00|     135.00000         270.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0035 615-06490               10.000  EACH |     240.00000        2400.00|     179.00000        1790.00|     115.00000        1150.00
  RIGHT OF WAY MARKER                     |                             |                             |
0036 615-06505                2.000  EACH |    1300.00000        2600.00|     640.00000        1280.00|     695.00000        1390.00
  MONUMENT, B                             |                             |                             |
0037 615-06530                1.000  EACH |     900.00000         900.00|    1020.00000        1020.00|     750.00000         750.00
  BENCH MARK POST                         |                             |                             |
0038 616-02320              828.000  SYS  |       3.85000        3187.80|       2.50000        2070.00|       1.99000        1647.72
  GEOTEXTILES                             |                             |                             |
0039 616-05689               93.000  TON  |      40.00000        3720.00|      29.00000        2697.00|      28.36000        2637.48
  RIPRAP, CLASS 2                         |                             |                             |
0040 616-06451              129.000  TON  |      50.00000        6450.00|      42.50000        5482.50|      29.09000        3752.61
  RIPRAP, UNIFORM                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1917625         |(   6  ) 35-1385672
                                          |CRIDER & CRIDER INC          |MILESTONE CONTRACTORS LP     |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004                2.000  EACH |     600.00000        1200.00|     600.00000        1200.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02770              675.000  SYS  |       1.30000         877.50|       1.30000         877.50|       1.30000         877.50
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06545                1.000  TON  |     700.00000         700.00|     700.00000         700.00|     700.00000         700.00
  FERTILIZER                              |                             |                             |
0044 621-06553               65.000  LBS  |       3.10000         201.50|       3.10000         201.50|       3.10000         201.50
  SEED MIXTURE, R                         |                             |                             |
0045 621-06557               98.000  LBS  |       2.10000         205.80|       2.10000         205.80|       2.10000         205.80
  SEED MIXTURE, T                         |                             |                             |
0046 621-06565                1.000  TON  |     425.00000         425.00|     425.00000         425.00|     425.00000         425.00
  MULCHING MATERIAL                       |                             |                             |
0047 621-06567                2.000  kGAL |       5.00000          10.00|       5.00000          10.00|       5.00000          10.00
  WATER                                   |                             |                             |
0048 621-06574               87.000  SYS  |       4.00000         348.00|       4.00000         348.00|       4.00000         348.00
  SODDING                                 |                             |                             |
0049 621-06575              529.000  SYS  |       4.00000        2116.00|       4.00000        2116.00|       4.00000        2116.00
  SODDING, NURSERY                        |                             |                             |
0050 622-52436                6.000  EACH |      32.00000         192.00|      32.00000         192.00|      32.00000         192.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0051 622-91786               50.000  EACH |       8.00000         400.00|       8.00000         400.00|       8.00000         400.00
  SEEDLING                                |                             |                             |
0052 628-08520                2.000  EACH |     125.00000         250.00|     115.00000         230.00|     160.20000         320.40
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0053 628-08521               30.000  MOS  |     125.00000        3750.00|      80.00000        2400.00|      96.12000        2883.60
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0054 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0055 628-09402               15.000  MOS  |    1000.00000       15000.00|    1400.00000       21000.00|    1548.89000       23233.35
  FIELD OFFICE, B                         |                             |                             |
0056 628-09407               15.000  MOS  |      50.00000         750.00|     115.00000        1725.00|     299.43000        4491.45
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0057 709-51821                       LUMP |     410.00000         410.00|     600.00000         600.00|    1300.00000        1300.00
  SURFACE SEAL                            |                             |                             |
0058 714-08514              410.000  SFT  |      84.00000       34440.00|     101.00000       41410.00|     165.90000       68019.00
  WINGWALL                                |                             |                             |
0059 714-09858               62.000  LFT  |    2000.00000      124000.00|    2010.00000      124620.00|    2452.90000      152079.80
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTION, 15 FT. X 11 FT.            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1917625         |(   6  ) 35-1385672
                                          |CRIDER & CRIDER INC          |MILESTONE CONTRACTORS LP     |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-03475                1.000  EACH |     425.00000         425.00|    1100.00000        1100.00|     493.02000         493.02
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0061 715-05169               75.000  LFT  |      37.00000        2775.00|      46.00000        3450.00|      61.25000        4593.75
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0062 715-46005                3.000  EACH |     350.00000        1050.00|     330.00000         990.00|     232.00000         696.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0063 801-01851                       LUMP |   37600.00000       37600.00|   37000.00000       37000.00|   34650.00000       34650.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0064 801-03290                2.000  EACH |     309.00000         618.00|     309.00000         618.00|     275.00000         550.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0065 801-06203             1200.000  LFT  |       0.98000        1176.00|       0.98000        1176.00|       0.28000         336.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0066 801-06207             6946.000  LFT  |       1.05000        7293.30|       1.05000        7293.30|       1.00000        6946.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0067 801-06577               28.000  LFT  |      10.50000         294.00|      10.50000         294.00|       6.00000         168.00
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0068 801-06640               16.000  EACH |     269.00000        4304.00|     269.00000        4304.00|     165.00000        2640.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0069 801-06645                2.000  EACH |     105.00000         210.00|     105.00000         210.00|      60.00000         120.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0070 801-06775                       LUMP |   12500.00000       12500.00|   16000.00000       16000.00|   26264.75000       26264.75
  MAINTAINING TRAFFIC                     |                             |                             |
0071 801-07119               16.000  LFT  |      30.00000         480.00|      30.00000         480.00|      25.00000         400.00
  BARRICADE, III-B                        |                             |                             |
0072 801-08401              549.000  LFT  |      80.00000       43920.00|      64.00000       35136.00|      51.81000       28443.69
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0073 801-08508               90.000  LFT  |      51.00000        4590.00|      81.00000        7290.00|      68.07000        6126.30
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0074 808-06703             1532.000  LFT  |       1.20000        1838.40|       1.20000        1838.40|       0.65000         995.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-75240              190.000  LFT  |       3.60000         684.00|       3.60000         684.00|       0.65000         123.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0076 808-75998               10.000  EACH |     118.00000        1180.00|     155.00000        1550.00|      65.00000         650.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       685,520.83|           $       737,088.20|           $       741,903.09
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       685,520.83|           $       737,088.20|           $       741,903.09
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
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 |    4170.00000        4170.00|    4000.00000        4000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   41359.95000       41359.95|   48577.35000       48577.35|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   15351.00000       15351.00|   14573.20000       14573.20|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   87602.00000       87602.00|   60000.00000       60000.00|
  PRESENT STRUCTURE, REMOVE , SLABTOP     |                             |                             |
  CULVERT                                 |                             |                             |
0010 202-96133               26.000  LFT  |       7.00000         182.00|      20.00000         520.00|
  PIPE, REMOVE                            |                             |                             |
0011 203-02000             3105.000  CYS  |      23.00000       71415.00|      12.00000       37260.00|
  EXCAVATION, COMMON                      |                             |                             |
0012 205-03371               25.000  CYS  |      54.00000        1350.00|      35.00000         875.00|
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06931               23.000  TON  |      45.00000        1035.00|      50.00000        1150.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06934                2.000  TON  |     430.00000         860.00|     425.00000         850.00|
  TEMPORARY MULCHING                      |                             |                             |
0015 205-09543              100.000  TON  |      25.00000        2500.00|      40.00000        4000.00|
  NO 2 STONE                              |                             |                             |
0016 206-93520             4092.000  SFT  |       1.00000        4092.00|      10.00000       40920.00|
  TEMPORARY SHEET PILING                  |                             |                             |
0017 207-08263             1646.000  SYS  |      17.00000       27982.00|      25.00000       41150.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08267              137.000  SYS  |      17.00000        2329.00|      13.00000        1781.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 211-02050              397.000  CYS  |      31.00000       12307.00|      50.00000       19850.00|
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264              134.000  CYS  |      50.00000        6700.00|      45.00000        6030.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0021 211-09265              418.000  CYS  |      90.00000       37620.00|      50.00000       20900.00|
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0022 301-07448              824.000  TON  |      30.00000       24720.00|      25.00000       20600.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 306-08042             1243.000  SYS  |       4.20000        5220.60|      10.00000       12430.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0024 306-08043              778.000  SYS  |       4.20000        3267.60|      10.00000        7780.00|
  MILLING, TRANSITION                     |                             |                             |
0025 402-07433              274.000  TON  |      73.00000       20002.00|      58.00000       15892.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0026 402-07438              495.000  TON  |      57.00000       28215.00|      55.00000       27225.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0027 402-07453               92.000  TON  |     114.00000       10488.00|      82.00000        7544.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0028 406-05520                2.000  TON  |     525.00000        1050.00|     600.00000        1200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 601-01848                1.000  EACH |    2200.00000        2200.00|    2100.00000        2100.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 5                               |                             |                             |
0030 601-02241              421.000  LFT  |       8.25000        3473.25|       8.00000        3368.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0031 601-94689                3.000  EACH |    2900.00000        8700.00|    2800.00000        8400.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              569.000  LFT  |      20.50000       11664.50|      19.75000       11237.75|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0033 610-07487               38.000  TON  |     125.00000        4750.00|     100.00000        3800.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0034 611-06497                2.000  EACH |     210.00000         420.00|     200.00000         400.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0035 615-06490               10.000  EACH |     140.00000        1400.00|     135.00000        1350.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0036 615-06505                2.000  EACH |     775.00000        1550.00|     750.00000        1500.00|
  MONUMENT, B                             |                             |                             |
0037 615-06530                1.000  EACH |     875.00000         875.00|     850.00000         850.00|
  BENCH MARK POST                         |                             |                             |
0038 616-02320              828.000  SYS  |       2.50000        2070.00|       4.00000        3312.00|
  GEOTEXTILES                             |                             |                             |
0039 616-05689               93.000  TON  |      35.00000        3255.00|      40.00000        3720.00|
  RIPRAP, CLASS 2                         |                             |                             |
0040 616-06451              129.000  TON  |      35.00000        4515.00|      45.00000        5805.00|
  RIPRAP, UNIFORM                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004                2.000  EACH |     610.00000        1220.00|     600.00000        1200.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02770              675.000  SYS  |       1.40000         945.00|       1.30000         877.50|
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06545                1.000  TON  |     720.00000         720.00|     700.00000         700.00|
  FERTILIZER                              |                             |                             |
0044 621-06553               65.000  LBS  |       3.20000         208.00|       3.10000         201.50|
  SEED MIXTURE, R                         |                             |                             |
0045 621-06557               98.000  LBS  |       2.20000         215.60|       2.10000         205.80|
  SEED MIXTURE, T                         |                             |                             |
0046 621-06565                1.000  TON  |     430.00000         430.00|     425.00000         425.00|
  MULCHING MATERIAL                       |                             |                             |
0047 621-06567                2.000  kGAL |       5.10000          10.20|       5.00000          10.00|
  WATER                                   |                             |                             |
0048 621-06574               87.000  SYS  |       4.20000         365.40|       4.00000         348.00|
  SODDING                                 |                             |                             |
0049 621-06575              529.000  SYS  |       4.20000        2221.80|       4.00000        2116.00|
  SODDING, NURSERY                        |                             |                             |
0050 622-52436                6.000  EACH |      33.00000         198.00|      32.00000         192.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0051 622-91786               50.000  EACH |       8.50000         425.00|       8.00000         400.00|
  SEEDLING                                |                             |                             |
0052 628-08520                2.000  EACH |     200.00000         400.00|     300.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0053 628-08521               30.000  MOS  |     110.00000        3300.00|      75.00000        2250.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0054 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0055 628-09402               15.000  MOS  |    2100.00000       31500.00|    3500.00000       52500.00|
  FIELD OFFICE, B                         |                             |                             |
0056 628-09407               15.000  MOS  |     280.00000        4200.00|     300.00000        4500.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0057 709-51821                       LUMP |    1350.00000        1350.00|    1300.00000        1300.00|
  SURFACE SEAL                            |                             |                             |
0058 714-08514              410.000  SFT  |     170.00000       69700.00|     136.60000       56006.00|
  WINGWALL                                |                             |                             |
0059 714-09858               62.000  LFT  |    2510.00000      155620.00|    3500.00000      217000.00|
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTION, 15 FT. X 11 FT.            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 360 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : R -30554-A                   COUNTIES : GREENE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1618530         |(      )
                                          |HIS CONSTRUCTORS INC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-03475                1.000  EACH |     460.00000         460.00|     750.00000         750.00|
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0061 715-05169               75.000  LFT  |      27.50000        2062.50|      60.00000        4500.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0062 715-46005                3.000  EACH |     250.00000         750.00|     600.00000        1800.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0063 801-01851                       LUMP |   34850.00000       34850.00|   48000.00000       48000.00|
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0064 801-03290                2.000  EACH |     320.00000         640.00|     245.00000         490.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0065 801-06203             1200.000  LFT  |       1.00000        1200.00|       0.65000         780.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0066 801-06207             6946.000  LFT  |       1.10000        7640.60|       0.95000        6598.70|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0067 801-06577               28.000  LFT  |      11.00000         308.00|       6.95000         194.60|
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0068 801-06640               16.000  EACH |     280.00000        4480.00|     195.00000        3120.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0069 801-06645                2.000  EACH |     110.00000         220.00|     120.00000         240.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0070 801-06775                       LUMP |    9100.00000        9100.00|   60000.00000       60000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0071 801-07119               16.000  LFT  |      31.00000         496.00|      12.00000         192.00|
  BARRICADE, III-B                        |                             |                             |
0072 801-08401              549.000  LFT  |      50.00000       27450.00|     100.00000       54900.00|
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0073 801-08508               90.000  LFT  |     260.00000       23400.00|      60.00000        5400.00|
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0074 808-06703             1532.000  LFT  |       1.25000        1915.00|       0.49000         750.68|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-75240              190.000  LFT  |       3.80000         722.00|       0.49000          93.10|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0076 808-75998               10.000  EACH |      33.00000         330.00|     195.00000        1950.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       843,750.00|           $       971,547.18|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       843,750.00|           $       971,547.18|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -1
                                                          VENDOR RANKING

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 10/01/12
     LOCATION     : ON RIDGE ROAD FROM SR 53 TO 200 FEET EAST OF CONNECTICUT         PROJECT(S) :  0600750
                    STREET


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1569222     GRIMMER CONSTRUCTION INC                                                   $     5,583,750.72  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     5,946,621.87  106.4987%
   3   36-2364802     HASSE CONSTRUCTION CO INC                                                  $     6,398,505.00  114.5915%
   4   35-1068009     DYER CONSTRUCTION CO                                                       $     6,423,923.11  115.0467%
   5   35-1000263     GATLIN PLUMBING & HEATING INC                                              $     6,598,451.12  118.1724%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2  ) 35-0918397          |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   34000.00000       34000.00|   40000.00000       40000.00|  155000.00000      155000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  263000.00000      263000.00|  297500.00000      297500.00|  226614.55000      226614.55
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   34000.00000       34000.00|  148000.00000      148000.00|  100000.00000      100000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02278             3682.000  LFT  |       4.40000       16200.80|       3.75000       13807.50|       7.00000       25774.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-02928                5.000  EACH |     113.00000         565.00|     250.00000        1250.00|     451.00000        2255.00
  CATCH BASIN, REMOVE                     |                             |                             |
0013 202-52710             2235.000  SYS  |       7.15000       15980.25|       6.70000       14974.50|       9.00000       20115.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 202-86946                2.000  EACH |     200.00000         400.00|     500.00000        1000.00|    1000.00000        2000.00
  HANDHOLE, REMOVE ADJUST                 |                             |                             |
0016 202-93047                1.000  EACH |     310.00000         310.00|     500.00000         500.00|    1100.00000        1100.00
  MANHOLE, REMOVE , & PLUG PIPES          |                             |                             |
0018 202-94425              196.000  SYS  |      11.40000        2234.40|      12.60000        2469.60|      15.00000        2940.00
  APRON, REMOVE                           |                             |                             |
0019 202-96022                4.000  EACH |     597.00000        2388.00|    1000.00000        4000.00|     675.00000        2700.00
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0020 203-02000             2560.000  CYS  |      27.60000       70656.00|      34.00000       87040.00|      32.00000       81920.00
  EXCAVATION, COMMON                      |                             |                             |
0021 205-06937             2000.000  LFT  |       1.90000        3800.00|       1.74000        3480.00|       3.00000        6000.00
  TEMPORARY SILT FENCE                    |                             |                             |
0022 207-08263             5916.000  SYS  |      16.50000       97614.00|      18.20000      107671.20|      15.00000       88740.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 207-08267              189.000  SYS  |      12.70000        2400.30|      18.59000        3513.51|       9.00000        1701.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-09264            15524.720  CYS  |       0.01000         155.25|      23.00000      357068.56|       5.00000       77623.60
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 301-07448              357.000  TON  |      24.70000        8817.90|      29.00000       10353.00|      20.00000        7140.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 303-02172              130.000  TON  |      19.50000        2535.00|      55.12000        7165.60|      27.00000        3510.00
  TEMPORARY AGGREGATE                     |                             |                             |
0028 304-07489              150.000  TON  |     155.00000       23250.00|     127.00000       19050.00|     127.00000       19050.00
  HMA PATCHING, TYPE A                    |                             |                             |
0029 306-08036              577.000  SYS  |       9.80000        5654.60|       6.75000        3894.75|       4.75000        2740.75
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0030 401-07323             1401.000  TON  |      80.00000      112080.00|      79.60000      111519.60|      79.60000      111519.60
  QC/QA-HMA, 4, 64, SURFACE, 9.5 mm       |                             |                             |
0031 401-07393             2336.000  TON  |      65.00000      151840.00|      66.90000      156278.40|      66.90000      156278.40
  QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0032 401-07409             2157.000  TON  |      62.00000      133734.00|      64.10000      138263.70|      64.10000      138263.70
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0033 401-07430              919.000  TON  |      67.00000       61573.00|      76.35000       70165.65|      76.35000       70165.65
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. |                             |                             |
  0 mm                                    |                             |                             |
0034 604-07092              116.000  TON  |      20.70000        2401.20|      46.92000        5442.72|      25.00000        2900.00
  BED COURSE MATERIAL                     |                             |                             |
0035 604-07900              115.000  SYS  |      79.70000        9165.50|     200.00000       23000.00|      69.25000        7963.75
  CURB RAMP, CONCRETE, F                  |                             |                             |
0036 604-91404             1622.000  SYS  |      43.00000       69746.00|      52.00000       84344.00|      35.60000       57743.20
  SIDEWALK, CONCRETE, 5 IN                |                             |                             |
0037 605-06090              317.000  LFT  |      20.00000        6340.00|      28.50000        9034.50|      16.90000        5357.30
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0038 605-06155             3285.000  LFT  |      15.10000       49603.50|      15.20000       49932.00|      12.40000       40734.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0039 610-08446               51.000  SYS  |      38.90000        1983.90|      67.80000        3457.80|      31.85000        1624.35
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0040 610-09108              138.000  SYS  |      50.20000        6927.60|      68.10000        9397.80|      42.20000        5823.60
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0041 621-06545                0.103  TON  |    2180.00000         224.54|    1938.83000         199.70|     873.78600          90.00
  FERTILIZER                              |                             |                             |
0042 621-06567               50.000  kGAL |       1.00000          50.00|       1.00000          50.00|      20.00000        1000.00
  WATER                                   |                             |                             |
0043 621-06570               14.330  CYS  |      50.10000         717.93|      70.00000        1003.10|      38.00000         544.54
  TOPSOIL                                 |                             |                             |
0044 621-06575              129.000  SYS  |      26.60000        3431.40|      19.45000        2509.05|       5.00000         645.00
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0045 628-08520                2.000  EACH |     120.00000         240.00|     105.00000         210.00|     450.00000         900.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0046 628-08521               48.000  MOS  |      96.00000        4608.00|      70.00000        3360.00|     160.00000        7680.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0047 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0048 628-09402               24.000  MOS  |    2170.00000       52080.00|    3180.00000       76320.00|    2400.00000       57600.00
  FIELD OFFICE, B                         |                             |                             |
0049 715-05024             2290.000  LFT  |     121.00000      277090.00|      92.50000      211825.00|     100.00000      229000.00
  PIPE, TYPE 2, CIRCULAR, 36 IN           |                             |                             |
0050 715-05048             1897.000  LFT  |       9.80000       18590.60|       4.75000        9010.75|      10.00000       18970.00
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0051 715-05149              646.000  LFT  |      33.50000       21641.00|      37.50000       24225.00|      35.00000       22610.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0052 715-05159              193.000  LFT  |     125.00000       24125.00|     125.00000       24125.00|     128.00000       24704.00
  PIPE, TYPE 2, CIRCULAR, 42 IN           |                             |                             |
0053 715-05161             3223.000  LFT  |     146.00000      470558.00|     132.00000      425436.00|     145.00000      467335.00
  PIPE, TYPE 2, CIRCULAR, 48 IN           |                             |                             |
0054 715-09064             6792.250  LFT  |       1.00000        6792.25|       1.20000        8150.70|       1.00000        6792.25
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0055 715-90052                       LUMP | 2604000.00000     2604000.00| 2281050.00000     2281050.00| 3200000.00000     3200000.00
  LIFT STATION                            |                             |                             |
0056 716-07726              440.000  LFT  |     791.00000      348040.00|    1008.00000      443520.00|     850.00000      374000.00
  PIPE INSTALLATION, TRENCHLESS, 54 IN    |                             |                             |
0057 718-06532             1897.000  LFT  |       1.20000        2276.40|       3.00000        5691.00|       1.00000        1897.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0058 718-52610              109.000  CYS  |      17.50000        1907.50|      60.00000        6540.00|      45.00000        4905.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0059 718-99153             2015.000  SYS  |       0.70000        1410.50|       1.00000        2015.00|       2.20000        4433.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0060 720-44000                2.000  EACH |     435.00000         870.00|     350.00000         700.00|     631.00000        1262.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0061 720-45415                4.000  EACH |    4350.00000       17400.00|    4500.00000       18000.00|    3700.00000       14800.00
  MANHOLE, D4                             |                             |                             |
0062 720-45416               17.000  EACH |    5420.00000       92140.00|    6000.00000      102000.00|    4500.00000       76500.00
  MANHOLE, E4                             |                             |                             |
0063 720-98174               13.000  EACH |    2120.00000       27560.00|    2500.00000       32500.00|    2500.00000       32500.00
  INLET, B15                              |                             |                             |
0064 720-99416                9.000  EACH |    2320.00000       20880.00|    2700.00000       24300.00|    2800.00000       25200.00
  CATCH BASIN, B15                        |                             |                             |
0066 801-02595                4.000  EACH |     196.00000         784.00|     125.00000         500.00|     125.00000         500.00
  CONTROLLER, RESET TIMING                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0067 801-03290               10.000  EACH |     126.00000        1260.00|     116.00000        1160.00|     116.00000        1160.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-06207             1280.000  LFT  |       1.00000        1280.00|       0.90000        1152.00|       0.90000        1152.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN. SOLID WHITE                       |                             |                             |
0069 801-06207             2370.000  LFT  |       1.00000        2370.00|       0.90000        2133.00|       0.90000        2133.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN. SOLID YELLOW                      |                             |                             |
0070 801-06539                       LUMP |    1690.00000        1690.00|    1200.00000        1200.00|    1200.00000        1200.00
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0071 801-06625               32.000  EACH |      86.10000        2755.20|      79.00000        2528.00|      79.00000        2528.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               76.000  EACH |     100.00000        7600.00|      92.00000        6992.00|      92.00000        6992.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06645                3.000  EACH |      33.80000         101.40|      31.00000          93.00|      31.00000          93.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0074 801-06710              486.000  DAY  |       8.70000        4228.20|       8.00000        3888.00|       8.00000        3888.00
  FLASHING ARROW SIGN                     |                             |                             |
0075 801-06775                       LUMP |   36000.00000       36000.00|   25000.00000       25000.00|   24340.00000       24340.00
  MAINTAINING TRAFFIC                     |                             |                             |
0076 801-07119             1392.000  LFT  |       6.70000        9326.40|       6.15000        8560.80|       6.15000        8560.80
  BARRICADE, III-B                        |                             |                             |
0077 801-94295                8.000  EACH |     120.00000         960.00|     120.00000         960.00|     120.00000         960.00
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0078 802-05701              176.000  LFT  |      14.00000        2464.00|      14.00000        2464.00|      14.00000        2464.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0079 802-09838              123.000  SFT  |      16.00000        1968.00|      16.00000        1968.00|      16.00000        1968.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0080 802-09840               12.000  SFT  |      21.00000         252.00|      21.00000         252.00|      21.00000         252.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0081 802-90623                4.000  EACH |      41.00000         164.00|      41.00000         164.00|      41.00000         164.00
  SIGN BRACKET FOR STREET NAME SIGN       |                             |                             |
  BRACKET FOR STREET NAME                 |                             |                             |
0082 802-97812                4.000  EACH |     145.00000         580.00|     145.00000         580.00|     145.00000         580.00
  STREET NAME IDENTIFICATION SIGN         |                             |                             |
0083 805-01579                       LUMP |    1240.00000        1240.00|    1240.00000        1240.00|    1240.00000        1240.00
  MISCELLANEOUS EQUIPMENT FOR TRAFFIC     |                             |                             |
  SIGNALS                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 805-01815                4.000  EACH |    1990.00000        7960.00|    1990.00000        7960.00|    1990.00000        7960.00
  SIGNAL SUPPORT FOUNDATION, 36 IN X 144  |                             |                             |
  IN                                      |                             |                             |
0086 805-01842                8.000  EACH |     735.00000        5880.00|     735.00000        5880.00|     735.00000        5880.00
  HANDHOLE, SIGNAL                        |                             |                             |
0087 805-01844              596.000  LFT  |      12.40000        7390.40|      12.40000        7390.40|      18.30000       10906.80
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND LIGHTING                    |                             |                             |
0088 805-01844              536.000  LFT  |      12.40000        6646.40|      12.40000        6646.40|      12.40000        6646.40
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND SIGNAL                      |                             |                             |
0090 805-02087                       LUMP |     820.00000         820.00|     820.00000         820.00|     820.00000         820.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0091 805-02152                8.000  EACH |     800.00000        6400.00|     800.00000        6400.00|     800.00000        6400.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0093 805-02445                1.000  EACH |    4800.00000        4800.00|    4800.00000        4800.00|    4800.00000        4800.00
  CONTROLLER CABINET, P1 WITH BREAKERS,   |                             |                             |
  RELAYS                                  |                             |                             |
0103 805-09720              100.000  LFT  |       6.00000         600.00|       6.00000         600.00|       6.00000         600.00
  CONDUIT, STEEL, GALVANIZED, 0.75 IN,    |                             |                             |
  UNDERGROUND                             |                             |                             |
0105 805-78205                8.000  EACH |     870.00000        6960.00|     870.00000        6960.00|     870.00000        6960.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0106 805-78230                2.000  EACH |    1200.00000        2400.00|    1200.00000        2400.00|    1200.00000        2400.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0107 805-78370                8.000  EACH |     132.00000        1056.00|     132.00000        1056.00|     132.00000        1056.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0108 805-78415                4.000  EACH |    1640.00000        6560.00|    1640.00000        6560.00|    1640.00000        6560.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0109 805-78420                4.000  EACH |     320.00000        1280.00|     320.00000        1280.00|     320.00000        1280.00
  DISCONNECT HANGER                       |                             |                             |
0110 805-78445                1.000  EACH |     480.00000         480.00|     480.00000         480.00|     480.00000         480.00
  SIGNAL SERVICE                          |                             |                             |
0111 805-78465              140.000  LFT  |       2.00000         280.00|       2.00000         280.00|       2.00000         280.00
  SIGNAL CABLE, 2C 8GA                    |                             |                             |
0112 805-78470             4200.000  LFT  |       0.36000        1512.00|       0.36000        1512.00|       0.36000        1512.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0113 805-78480              990.000  LFT  |       0.70000         693.00|       0.70000         693.00|       0.70000         693.00
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 805-78485             1210.000  LFT  |       1.00000        1210.00|       1.00000        1210.00|       1.00000        1210.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0115 805-78490              640.000  LFT  |       1.30000         832.00|       1.30000         832.00|       1.30000         832.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0116 805-78510             1260.000  LFT  |       0.90000        1134.00|       0.90000        1134.00|       0.90000        1134.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0118 805-78785               12.000  EACH |     480.00000        5760.00|     480.00000        5760.00|     480.00000        5760.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0120 805-78795             1410.000  LFT  |       8.00000       11280.00|       8.00000       11280.00|       8.00000       11280.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0121 805-78925                1.000  EACH |     752.00000         752.00|     752.00000         752.00|     752.00000         752.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
  LIGHTING                                |                             |                             |
0122 805-78925                1.000  EACH |     752.00000         752.00|     752.00000         752.00|     752.00000         752.00
  CONTROLLER CABINET FOUNDATION, P1 SIGNA |                             |                             |
0123 805-81032                4.000  EACH |    4500.00000       18000.00|    4500.00000       18000.00|    4500.00000       18000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0124 805-86890             1140.000  LFT  |       0.80000         912.00|       0.80000         912.00|       0.80000         912.00
  CABLE POLE CIRCUIT THWH, NO 10 COPPER   |                             |                             |
  STRANDED                                |                             |                             |
0127 807-02191                7.000  EACH |     732.00000        5124.00|     732.00000        5124.00|     732.00000        5124.00
  HANDHOLE, LIGHTING CIRCULAR             |                             |                             |
0128 807-02191                6.000  EACH |     722.00000        4332.00|     722.00000        4332.00|     722.00000        4332.00
  HANDHOLE, LIGHTING RECTANGULAR          |                             |                             |
0129 807-02428                6.000  EACH |     780.00000        4680.00|     780.00000        4680.00|     780.00000        4680.00
  LIGHTING FOUNDATION CONCRETE WITH       |                             |                             |
  GROUND , 30 IN X 30 IN X 96 IN          |                             |                             |
0130 807-03972               80.000  LFT  |       2.00000         160.00|       2.00000         160.00|       2.00000         160.00
  CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR    |                             |                             |
  ELECTRIC                                |                             |                             |
0131 807-04651              396.000  LFT  |       4.00000        1584.00|       4.00000        1584.00|       4.00000        1584.00
  WIRE, NO.1 COPPER, IN CONDUIT, IN       |                             |                             |
  TRENCH, 1/C                             |                             |                             |
0132 807-07580             1070.000  LFT  |       9.40000       10058.00|       9.40000       10058.00|       9.40000       10058.00
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0133 807-85502                6.000  EACH |    1525.00000        9150.00|    1525.00000        9150.00|    1525.00000        9150.00
  LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM |                             |                             |
  BREAKAWAY BASE                          |                             |                             |
0134 807-86615                6.000  EACH |     310.00000        1860.00|     310.00000        1860.00|     310.00000        1860.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 250 WATT                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0135 807-86805                1.000  EACH |     920.00000         920.00|     920.00000         920.00|     920.00000         920.00
  SERVICE POINT, I                        |                             |                             |
0136 807-86838              440.000  LFT  |       2.45000        1078.00|       2.45000        1078.00|       2.45000        1078.00
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0137 807-86910               12.000  EACH |      20.00000         240.00|      20.00000         240.00|      20.00000         240.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0138 807-86915               12.000  EACH |      22.00000         264.00|      22.00000         264.00|      22.00000         264.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0139 807-86925               32.000  EACH |      22.00000         704.00|      22.00000         704.00|      22.00000         704.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0140 807-86935               18.000  EACH |      22.00000         396.00|      22.00000         396.00|      22.00000         396.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0141 807-86950                6.000  EACH |      35.00000         210.00|      35.00000         210.00|      35.00000         210.00
  SIGN UNDERPASS AND ROADWAY LIGHTING     |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0143 807-95890              300.000  LFT  |       0.80000         240.00|       0.80000         240.00|       0.80000         240.00
  WIRE, NO. 12 COPPER, 1/C                |                             |                             |
0144 807-97237              410.000  LFT  |       9.40000        3854.00|       9.40000        3854.00|       9.40000        3854.00
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0145 808-06701             2125.000  LFT  |       0.70000        1487.50|       0.68000        1445.00|       1.00000        2125.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0146 808-06716             3650.000  LFT  |       0.40000        1460.00|       0.40000        1460.00|       0.40000        1460.00
  LINE, REMOVE                            |                             |                             |
0147 808-75245             3127.000  LFT  |       0.70000        2188.90|       0.68000        2126.36|       0.68000        2126.36
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0148 808-75297              162.000  LFT  |       5.10000         826.20|       4.67000         756.54|       4.68000         758.16
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0149 808-75300              778.000  LFT  |       1.20000         933.60|       1.08000         840.24|       1.08000         840.24
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0150 808-75320                6.000  EACH |      75.20000         451.20|      69.00000         414.00|      69.00000         414.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0151 808-75325                2.000  EACH |     100.00000         200.00|      92.00000         184.00|      92.00000         184.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0152 805-78100                1.000  EACH |   13740.00000       13740.00|   13740.00000       13740.00|   13740.00000       13740.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-0918397         |(   3  ) 36-2364802
                                          |GRIMMER CONSTRUCTION INC     |RIETH RILEY CONSTRUCTION     |HASSE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0153 202-02240             4650.000  SYS  |       6.90000       32085.00|      12.30000       57195.00|       7.46000       34689.00
  PAVEMENT REMOVAL                        |                             |                             |
0154 205-02237               12.000  EACH |     197.00000        2364.00|     299.12000        3589.44|      88.00000        1056.00
  TEMPORARY EROSION & SEDIMENT CONTROL,   |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0155 805-09599                5.000  EACH |     620.00000        3100.00|     620.00000        3100.00|     620.00000        3100.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0156 805-01300                1.000  EACH |    1600.00000        1600.00|    1600.00000        1600.00|    1600.00000        1600.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0157 805-02373             1550.000  LFT  |       2.70000        4185.00|       2.70000        4185.00|       2.70000        4185.00
  SIGNAL INTERCONNECT CABLE, FIBER OPTIC  |                             |                             |
0158 207-08263            11420.000  SYS  |       8.90000      101638.00|      12.94000      147774.80|       9.50000      108490.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0159 214-07202             2240.000  SYS  |       1.70000        3808.00|       2.13000        4771.20|       2.00000        4480.00
  GEOGRID, TYPE I                         |                             |                             |
0160 205-09543              200.000  TON  |      15.00000        3000.00|      33.95000        6790.00|      37.00000        7400.00
  NO 2 STONE                              |                             |                             |
0161 801-04308               10.000  EACH |     206.00000        2060.00|     189.00000        1890.00|     189.00000        1890.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0162 807-98690                2.000  EACH |     200.00000         400.00|     200.00000         400.00|     200.00000         400.00
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
     SECTION TOTALS                       |           $     5,583,750.72|           $     5,946,621.87|           $     6,398,505.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     5,583,750.72|           $     5,946,621.87|           $     6,398,505.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   30000.00000       30000.00|   50000.00000       50000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  308000.00000      308000.00|  300000.00000      300000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |  145000.00000      145000.00|  150000.00000      150000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02278             3682.000  LFT  |       4.11000       15133.02|       4.20000       15464.40|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-02928                5.000  EACH |     100.00000         500.00|     100.00000         500.00|
  CATCH BASIN, REMOVE                     |                             |                             |
0013 202-52710             2235.000  SYS  |       6.84000       15287.40|       5.50000       12292.50|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 202-86946                2.000  EACH |     125.00000         250.00|     250.00000         500.00|
  HANDHOLE, REMOVE ADJUST                 |                             |                             |
0016 202-93047                1.000  EACH |     200.00000         200.00|     200.00000         200.00|
  MANHOLE, REMOVE , & PLUG PIPES          |                             |                             |
0018 202-94425              196.000  SYS  |       5.36000        1050.56|      12.00000        2352.00|
  APRON, REMOVE                           |                             |                             |
0019 202-96022                4.000  EACH |     692.40000        2769.60|     500.00000        2000.00|
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0020 203-02000             2560.000  CYS  |      22.82000       58419.20|      24.00000       61440.00|
  EXCAVATION, COMMON                      |                             |                             |
0021 205-06937             2000.000  LFT  |      12.16000       24320.00|       1.74000        3480.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0022 207-08263             5916.000  SYS  |      10.10000       59751.60|      19.00000      112404.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08267              189.000  SYS  |      14.00000        2646.00|      20.00000        3780.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 211-09264            15524.720  CYS  |       0.01000         155.25|       0.01000         155.25|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0026 301-07448              357.000  TON  |      16.44000        5869.08|      24.00000        8568.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 303-02172              130.000  TON  |      16.45000        2138.50|      37.00000        4810.00|
  TEMPORARY AGGREGATE                     |                             |                             |
0028 304-07489              150.000  TON  |     140.00000       21000.00|     140.00000       21000.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0029 306-08036              577.000  SYS  |       7.50000        4327.50|       7.50000        4327.50|
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0030 401-07323             1401.000  TON  |      80.00000      112080.00|      80.00000      112080.00|
  QC/QA-HMA, 4, 64, SURFACE, 9.5 mm       |                             |                             |
0031 401-07393             2336.000  TON  |      65.00000      151840.00|      65.00000      151840.00|
  QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0032 401-07409             2157.000  TON  |      62.00000      133734.00|      62.00000      133734.00|
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0033 401-07430              919.000  TON  |      67.00000       61573.00|      67.00000       61573.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. |                             |                             |
  0 mm                                    |                             |                             |
0034 604-07092              116.000  TON  |      60.00000        6960.00|      25.00000        2900.00|
  BED COURSE MATERIAL                     |                             |                             |
0035 604-07900              115.000  SYS  |      69.25000        7963.75|     120.00000       13800.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0036 604-91404             1622.000  SYS  |      35.60000       57743.20|      42.00000       68124.00|
  SIDEWALK, CONCRETE, 5 IN                |                             |                             |
0037 605-06090              317.000  LFT  |      16.90000        5357.30|      20.00000        6340.00|
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0038 605-06155             3285.000  LFT  |      12.40000       40734.00|      17.00000       55845.00|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0039 610-08446               51.000  SYS  |      31.85000        1624.35|      65.00000        3315.00|
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0040 610-09108              138.000  SYS  |      42.20000        5823.60|      75.00000       10350.00|
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0041 621-06545                0.103  TON  |    1938.83000         199.70|    1997.00000         205.69|
  FERTILIZER                              |                             |                             |
0042 621-06567               50.000  kGAL |       1.00000          50.00|       1.00000          50.00|
  WATER                                   |                             |                             |
0043 621-06570               14.330  CYS  |      34.00000         487.22|      40.00000         573.20|
  TOPSOIL                                 |                             |                             |
0044 621-06575              129.000  SYS  |      19.45000        2509.05|      19.45000        2509.05|
  SODDING, NURSERY                        |                             |                             |
0045 628-08520                2.000  EACH |     213.72000         427.44|     120.00000         240.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0046 628-08521               48.000  MOS  |      91.59000        4396.32|      80.00000        3840.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0047 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0048 628-09402               24.000  MOS  |    2329.25000       55902.00|    2000.00000       48000.00|
  FIELD OFFICE, B                         |                             |                             |
0049 715-05024             2290.000  LFT  |     140.00000      320600.00|     140.00000      320600.00|
  PIPE, TYPE 2, CIRCULAR, 36 IN           |                             |                             |
0050 715-05048             1897.000  LFT  |       8.00000       15176.00|       8.00000       15176.00|
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0051 715-05149              646.000  LFT  |      42.00000       27132.00|      42.00000       27132.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0052 715-05159              193.000  LFT  |     145.00000       27985.00|     145.00000       27985.00|
  PIPE, TYPE 2, CIRCULAR, 42 IN           |                             |                             |
0053 715-05161             3223.000  LFT  |     190.00000      612370.00|     190.00000      612370.00|
  PIPE, TYPE 2, CIRCULAR, 48 IN           |                             |                             |
0054 715-09064             6792.250  LFT  |       1.50000       10188.38|       1.50000       10188.38|
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0055 715-90052                       LUMP | 3102000.00000     3102000.00| 3175000.00000     3175000.00|
  LIFT STATION                            |                             |                             |
0056 716-07726              440.000  LFT  |     900.00000      396000.00|     900.00000      396000.00|
  PIPE INSTALLATION, TRENCHLESS, 54 IN    |                             |                             |
0057 718-06532             1897.000  LFT  |       1.25000        2371.25|       1.25000        2371.25|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0058 718-52610              109.000  CYS  |      35.00000        3815.00|      35.00000        3815.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0059 718-99153             2015.000  SYS  |       1.00000        2015.00|       1.00000        2015.00|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0060 720-44000                2.000  EACH |     350.00000         700.00|     350.00000         700.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0061 720-45415                4.000  EACH |    4150.00000       16600.00|    4150.00000       16600.00|
  MANHOLE, D4                             |                             |                             |
0062 720-45416               17.000  EACH |    6000.00000      102000.00|    6000.00000      102000.00|
  MANHOLE, E4                             |                             |                             |
0063 720-98174               13.000  EACH |    1650.00000       21450.00|    1650.00000       21450.00|
  INLET, B15                              |                             |                             |
0064 720-99416                9.000  EACH |    2100.00000       18900.00|    2100.00000       18900.00|
  CATCH BASIN, B15                        |                             |                             |
0066 801-02595                4.000  EACH |     125.00000         500.00|     125.00000         500.00|
  CONTROLLER, RESET TIMING                |                             |                             |
0067 801-03290               10.000  EACH |     116.00000        1160.00|     225.00000        2250.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0068 801-06207             1280.000  LFT  |       0.90000        1152.00|       0.95000        1216.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN. SOLID WHITE                       |                             |                             |
0069 801-06207             2370.000  LFT  |       0.90000        2133.00|       0.95000        2251.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN. SOLID YELLOW                      |                             |                             |
0070 801-06539                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0071 801-06625               32.000  EACH |      79.00000        2528.00|      85.00000        2720.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               76.000  EACH |      92.00000        6992.00|     139.50000       10602.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06645                3.000  EACH |      31.00000          93.00|     125.00000         375.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0074 801-06710              486.000  DAY  |       8.00000        3888.00|       4.00000        1944.00|
  FLASHING ARROW SIGN                     |                             |                             |
0075 801-06775                       LUMP |   20000.00000       20000.00|   12110.00000       12110.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0076 801-07119             1392.000  LFT  |       6.15000        8560.80|       5.00000        6960.00|
  BARRICADE, III-B                        |                             |                             |
0077 801-94295                8.000  EACH |     120.00000         960.00|     120.00000         960.00|
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0078 802-05701              176.000  LFT  |      14.00000        2464.00|      14.00000        2464.00|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0079 802-09838              123.000  SFT  |      16.00000        1968.00|      16.00000        1968.00|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0080 802-09840               12.000  SFT  |      21.00000         252.00|      21.00000         252.00|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0081 802-90623                4.000  EACH |      41.00000         164.00|      41.00000         164.00|
  SIGN BRACKET FOR STREET NAME SIGN       |                             |                             |
  BRACKET FOR STREET NAME                 |                             |                             |
0082 802-97812                4.000  EACH |     145.00000         580.00|     145.00000         580.00|
  STREET NAME IDENTIFICATION SIGN         |                             |                             |
0083 805-01579                       LUMP |    1240.00000        1240.00|    1240.00000        1240.00|
  MISCELLANEOUS EQUIPMENT FOR TRAFFIC     |                             |                             |
  SIGNALS                                 |                             |                             |
0085 805-01815                4.000  EACH |    1990.00000        7960.00|    1990.00000        7960.00|
  SIGNAL SUPPORT FOUNDATION, 36 IN X 144  |                             |                             |
  IN                                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0086 805-01842                8.000  EACH |     735.00000        5880.00|     735.00000        5880.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0087 805-01844              596.000  LFT  |      12.40000        7390.40|      12.40000        7390.40|
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND LIGHTING                    |                             |                             |
0088 805-01844              536.000  LFT  |      12.40000        6646.40|      12.40000        6646.40|
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND SIGNAL                      |                             |                             |
0090 805-02087                       LUMP |     820.00000         820.00|     820.00000         820.00|
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0091 805-02152                8.000  EACH |     800.00000        6400.00|     800.00000        6400.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0093 805-02445                1.000  EACH |    4800.00000        4800.00|    4800.00000        4800.00|
  CONTROLLER CABINET, P1 WITH BREAKERS,   |                             |                             |
  RELAYS                                  |                             |                             |
0103 805-09720              100.000  LFT  |       6.00000         600.00|       6.00000         600.00|
  CONDUIT, STEEL, GALVANIZED, 0.75 IN,    |                             |                             |
  UNDERGROUND                             |                             |                             |
0105 805-78205                8.000  EACH |     870.00000        6960.00|     870.00000        6960.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0106 805-78230                2.000  EACH |    1200.00000        2400.00|    1200.00000        2400.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0107 805-78370                8.000  EACH |     132.00000        1056.00|     132.00000        1056.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0108 805-78415                4.000  EACH |    1640.00000        6560.00|    1640.00000        6560.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0109 805-78420                4.000  EACH |     320.00000        1280.00|     320.00000        1280.00|
  DISCONNECT HANGER                       |                             |                             |
0110 805-78445                1.000  EACH |     480.00000         480.00|     480.00000         480.00|
  SIGNAL SERVICE                          |                             |                             |
0111 805-78465              140.000  LFT  |       2.00000         280.00|       2.00000         280.00|
  SIGNAL CABLE, 2C 8GA                    |                             |                             |
0112 805-78470             4200.000  LFT  |       0.36000        1512.00|       0.36000        1512.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0113 805-78480              990.000  LFT  |       0.70000         693.00|       0.70000         693.00|
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0114 805-78485             1210.000  LFT  |       1.00000        1210.00|       1.00000        1210.00|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 805-78490              640.000  LFT  |       1.30000         832.00|       1.30000         832.00|
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0116 805-78510             1260.000  LFT  |       0.90000        1134.00|       0.90000        1134.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0118 805-78785               12.000  EACH |     480.00000        5760.00|     480.00000        5760.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0120 805-78795             1410.000  LFT  |       8.00000       11280.00|       8.00000       11280.00|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0121 805-78925                1.000  EACH |     752.00000         752.00|     752.00000         752.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
  LIGHTING                                |                             |                             |
0122 805-78925                1.000  EACH |     752.00000         752.00|     752.00000         752.00|
  CONTROLLER CABINET FOUNDATION, P1 SIGNA |                             |                             |
0123 805-81032                4.000  EACH |    4500.00000       18000.00|    4500.00000       18000.00|
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0124 805-86890             1140.000  LFT  |       0.80000         912.00|       0.80000         912.00|
  CABLE POLE CIRCUIT THWH, NO 10 COPPER   |                             |                             |
  STRANDED                                |                             |                             |
0127 807-02191                7.000  EACH |     732.00000        5124.00|     732.00000        5124.00|
  HANDHOLE, LIGHTING CIRCULAR             |                             |                             |
0128 807-02191                6.000  EACH |     722.00000        4332.00|     722.00000        4332.00|
  HANDHOLE, LIGHTING RECTANGULAR          |                             |                             |
0129 807-02428                6.000  EACH |     780.00000        4680.00|     780.00000        4680.00|
  LIGHTING FOUNDATION CONCRETE WITH       |                             |                             |
  GROUND , 30 IN X 30 IN X 96 IN          |                             |                             |
0130 807-03972               80.000  LFT  |       2.00000         160.00|       2.00000         160.00|
  CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR    |                             |                             |
  ELECTRIC                                |                             |                             |
0131 807-04651              396.000  LFT  |       4.00000        1584.00|       4.00000        1584.00|
  WIRE, NO.1 COPPER, IN CONDUIT, IN       |                             |                             |
  TRENCH, 1/C                             |                             |                             |
0132 807-07580             1070.000  LFT  |       9.40000       10058.00|       9.40000       10058.00|
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0133 807-85502                6.000  EACH |    1525.00000        9150.00|    1525.00000        9150.00|
  LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM |                             |                             |
  BREAKAWAY BASE                          |                             |                             |
0134 807-86615                6.000  EACH |     310.00000        1860.00|     310.00000        1860.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 250 WATT                        |                             |                             |
0135 807-86805                1.000  EACH |     920.00000         920.00|     920.00000         920.00|
  SERVICE POINT, I                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0136 807-86838              440.000  LFT  |       2.45000        1078.00|       2.45000        1078.00|
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0137 807-86910               12.000  EACH |      20.00000         240.00|      20.00000         240.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0138 807-86915               12.000  EACH |      22.00000         264.00|      22.00000         264.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0139 807-86925               32.000  EACH |      22.00000         704.00|      22.00000         704.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0140 807-86935               18.000  EACH |      22.00000         396.00|      22.00000         396.00|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0141 807-86950                6.000  EACH |      35.00000         210.00|      35.00000         210.00|
  SIGN UNDERPASS AND ROADWAY LIGHTING     |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0143 807-95890              300.000  LFT  |       0.80000         240.00|       0.80000         240.00|
  WIRE, NO. 12 COPPER, 1/C                |                             |                             |
0144 807-97237              410.000  LFT  |       9.40000        3854.00|       9.40000        3854.00|
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0145 808-06701             2125.000  LFT  |       0.34000         722.50|       0.45000         956.25|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0146 808-06716             3650.000  LFT  |       0.40000        1460.00|       0.35000        1277.50|
  LINE, REMOVE                            |                             |                             |
0147 808-75245             3127.000  LFT  |       0.68000        2126.36|       0.45000        1407.15|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0148 808-75297              162.000  LFT  |       4.67000         756.54|       4.00000         648.00|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0149 808-75300              778.000  LFT  |       1.08000         840.24|       0.65000         505.70|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0150 808-75320                6.000  EACH |      69.00000         414.00|      79.00000         474.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0151 808-75325                2.000  EACH |      92.00000         184.00|      95.00000         190.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0152 805-78100                1.000  EACH |   13740.00000       13740.00|   13740.00000       13740.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0153 202-02240             4650.000  SYS  |       7.82000       36363.00|       8.50000       39525.00|
  PAVEMENT REMOVAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 370 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : R -30938-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1068009          |(   5   ) 35-1000263         |(      )
                                          |DYER CONSTRUCTION CO         |GATLIN PLUMBING & HEATING IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0154 205-02237               12.000  EACH |     150.00000        1800.00|     250.00000        3000.00|
  TEMPORARY EROSION & SEDIMENT CONTROL,   |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0155 805-09599                5.000  EACH |     620.00000        3100.00|     620.00000        3100.00|
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0156 805-01300                1.000  EACH |    1600.00000        1600.00|    1600.00000        1600.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0157 805-02373             1550.000  LFT  |       2.70000        4185.00|       2.70000        4185.00|
  SIGNAL INTERCONNECT CABLE, FIBER OPTIC  |                             |                             |
0158 207-08263            11420.000  SYS  |       9.89000      112943.80|      12.00000      137040.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0159 214-07202             2240.000  SYS  |       3.97000        8892.80|       1.00000        2240.00|
  GEOGRID, TYPE I                         |                             |                             |
0160 205-09543              200.000  TON  |      19.67000        3934.00|      40.00000        8000.00|
  NO 2 STONE                              |                             |                             |
0161 801-04308               10.000  EACH |     189.00000        1890.00|     230.00000        2300.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0162 807-98690                2.000  EACH |     200.00000         400.00|     200.00000         400.00|
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
     SECTION TOTALS                       |           $     6,423,923.11|           $     6,598,451.12|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     6,423,923.11|           $     6,598,451.12|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -1
                                                          VENDOR RANKING

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 11/10/12
     LOCATION     : ON MARGARET AVENUE FROM US 41 TO 7TH STREET                      PROJECT(S) :  0500974


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   37-0797609     FEUTZ CONTRACTORS INC                                                      $     3,742,712.95  100.0000%
   2   35-1875662     CRIDER & CRIDER INC                                                        $     3,899,590.46  104.1915%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     4,096,425.54  109.4507%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $     4,144,620.74  110.7384%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2  ) 35-1875662          |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   23000.00000       23000.00|  390000.00000      390000.00|   18000.00000       18000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  110000.00000      110000.00|  195079.17000      195079.17|  193000.00000      193000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   42000.00000       42000.00|   58523.75000       58523.75|   42000.00000       42000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240             2966.000  SYS  |      11.00000       32626.00|      10.00000       29660.00|      20.00000       59320.00
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02278             4618.000  LFT  |       7.00000       32326.00|       3.00000       13854.00|       9.50000       43871.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-02928                6.000  EACH |     385.00000        2310.00|     200.00000        1200.00|     825.00000        4950.00
  CATCH BASIN, REMOVE                     |                             |                             |
0014 202-52710             2062.000  SYS  |      13.00000       26806.00|       3.00000        6186.00|      14.50000       29899.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 202-60815               75.000  LFT  |      12.00000         900.00|     125.00000        9375.00|     105.00000        7875.00
  CENTER CURB, REMOVE                     |                             |                             |
0016 202-86946                6.000  EACH |     106.00000         636.00|     100.00000         600.00|     110.00000         660.00
  HANDHOLE, REMOVE                        |                             |                             |
0017 202-90277               13.000  EACH |      85.00000        1105.00|      80.00000        1040.00|      85.00000        1105.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0018 202-91385               26.000  EACH |     400.00000       10400.00|     250.00000        6500.00|    1150.00000       29900.00
  INLET, REMOVE                           |                             |                             |
0019 202-93047                7.000  EACH |     515.00000        3605.00|     300.00000        2100.00|    1250.00000        8750.00
  MANHOLE, REMOVE                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-93135                       LUMP |    2600.00000        2600.00|    5000.00000        5000.00|    5775.00000        5775.00
  RAILROAD CROSSING, REMOVE , 7TH STREET  |                             |                             |
  CROSSING                                |                             |                             |
0021 202-93135                       LUMP |    2600.00000        2600.00|    5000.00000        5000.00|    5775.00000        5775.00
  RAILROAD CROSSING, REMOVE , MARGARET    |                             |                             |
  AVENUE CROSSING                         |                             |                             |
0022 202-93994                4.000  EACH |     212.00000         848.00|     125.00000         500.00|     665.00000        2660.00
  SIGNAL MAST ARM AND POLE, REMOVE        |                             |                             |
0023 202-93999                4.000  EACH |     270.00000        1080.00|     180.00000         720.00|     725.00000        2900.00
  SIGNAL POLE, REMOVE                     |                             |                             |
0024 202-96133             1463.000  LFT  |      15.00000       21945.00|      12.00000       17556.00|      31.50000       46084.50
  PIPE, REMOVE                            |                             |                             |
0025 203-02000            20725.000  CYS  |      13.00000      269425.00|      20.00000      414500.00|      10.75000      222793.75
  EXCAVATION, COMMON                      |                             |                             |
0026 205-06933                1.000  EACH |      70.00000          70.00|      90.00000          90.00|      95.00000          95.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0027 205-06937             2619.000  LFT  |       3.15000        8249.85|       1.25000        3273.75|       1.55000        4059.45
  TEMPORARY SILT FENCE                    |                             |                             |
0028 207-08262            34223.000  SYS  |      12.00000      410676.00|       7.50000      256672.50|      14.00000      479122.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0029 207-08267             1821.000  SYS  |       6.50000       11836.50|       9.00000       16389.00|      13.90000       25311.90
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0030 211-04712              425.000  CYS  |      47.00000       19975.00|      35.00000       14875.00|      49.50000       21037.50
  BACKFILL                                |                             |                             |
0031 211-09264             2357.000  CYS  |      17.00000       40069.00|       5.00000       11785.00|      19.75000       46550.75
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0032 211-09266               33.000  CYS  |      72.00000        2376.00|      35.00000        1155.00|      40.25000        1328.25
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0033 306-08432             1432.000  SYS  |       4.75000        6802.00|       3.69000        5284.08|       4.60000        6587.20
  MILLING, APPROACH                       |                             |                             |
0034 401-06264                       LUMP |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROFILOGRAPH, HMA                       |                             |                             |
0035 401-07328             1974.000  TON  |      77.50000      152985.00|      73.21000      144516.54|      70.50000      139167.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0036 401-07392             3292.000  TON  |      55.40000      182376.80|      52.29000      172138.68|      54.00000      177768.00
  QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0037 401-07408            12714.000  TON  |      50.35000      640149.90|      47.50000      603915.00|      52.50000      667485.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0038 402-07432              120.000  TON  |      97.50000       11700.00|      92.00000       11040.00|      70.00000        8400.00
  HMA SURFACE, TYPE A                     |                             |                             |
0039 402-07435                2.000  TON  |     212.00000         424.00|     200.00000         400.00|     116.00000         232.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 406-05520               23.000  TON  |     200.00000        4600.00|     189.00000        4347.00|     585.00000       13455.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0041 604-07900              155.000  SYS  |      78.00000       12090.00|      75.00000       11625.00|      95.00000       14725.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0042 604-07901               20.000  SYS  |     137.00000        2740.00|      98.00000        1960.00|     120.00000        2400.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0043 604-07902              153.000  SYS  |     112.00000       17136.00|      70.00000       10710.00|      92.00000       14076.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0044 604-07903              215.000  SYS  |      58.00000       12470.00|      80.00000       17200.00|     104.00000       22360.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0045 604-91531             3038.000  SYS  |      28.70000       87190.60|      27.00000       82026.00|      33.00000      100254.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0046 605-06120             2340.000  LFT  |      27.00000       63180.00|      15.00000       35100.00|      19.00000       44460.00
  CURB, CONCRETE                          |                             |                             |
0047 605-06125              421.000  LFT  |      35.00000       14735.00|      45.00000       18945.00|      50.00000       21050.00
  CURB, CONCRETE, MODIFIED                |                             |                             |
0048 605-06150             6930.000  LFT  |      19.00000      131670.00|      14.50000      100485.00|      15.25000      105682.50
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0049 605-06230              797.000  LFT  |      42.00000       33474.00|      25.00000       19925.00|      27.00000       21519.00
  CENTER CURB, C, CONCRETE, MODIFIED      |                             |                             |
0050 610-07486              987.000  TON  |     108.00000      106596.00|     102.00000      100674.00|     100.00000       98700.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0051 610-08446              358.000  SYS  |      44.50000       15931.00|      33.00000       11814.00|      39.00000       13962.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0052 610-09108             1449.000  SYS  |      53.00000       76797.00|      42.00000       60858.00|      47.00000       68103.00
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0053 611-08232               18.000  EACH |     170.00000        3060.00|     145.00000        2610.00|     160.00000        2880.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0054 611-08233                2.000  EACH |     185.00000         370.00|     290.00000         580.00|     180.00000         360.00
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0055 615-06505               20.000  EACH |     260.00000        5200.00|     655.00000       13100.00|     585.00000       11700.00
  MONUMENT, B                             |                             |                             |
0056 615-06527                1.000  EACH |     600.00000         600.00|     515.00000         515.00|     635.00000         635.00
  MONUMENT, SECTION CORNER                |                             |                             |
0057 621-01004                2.000  EACH |     580.00000        1160.00|     500.00000        1000.00|     950.00000        1900.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0058 621-06545                0.700  TON  |    1240.00000         868.00|     900.00000         630.00|     210.00000         147.00
  FERTILIZER                              |                             |                             |
0059 621-06554              233.000  LBS  |       3.60000         838.80|       3.50000         815.50|       2.10000         489.30
  SEED MIXTURE, U                         |                             |                             |
0060 621-06557              125.000  LBS  |       5.50000         687.50|       2.00000         250.00|       5.10000         637.50
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06567               10.000  kGAL |       1.10000          11.00|       1.00000          10.00|       1.00000          10.00
  WATER                                   |                             |                             |
0062 621-06574             2515.000  SYS  |       3.55000        8928.25|       2.85000        7167.75|       3.85000        9682.75
  SODDING                                 |                             |                             |
0063 621-08224              480.000  SYS  |     107.00000       51360.00|      90.00000       43200.00|     106.00000       50880.00
  DETENTION POND                          |                             |                             |
0064 628-09402               21.000  MOS  |    1400.00000       29400.00|    1500.00000       31500.00|    1650.00000       34650.00
  FIELD OFFICE, B                         |                             |                             |
0065 628-09407               21.000  MOS  |     220.00000        4620.00|     100.00000        2100.00|     110.00000        2310.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0066 715-05024              165.000  LFT  |      66.00000       10890.00|      60.00000        9900.00|      87.25000       14396.25
  PIPE, TYPE 2, CIRCULAR, 36 IN           |                             |                             |
0067 715-05149             1897.000  LFT  |      32.00000       60704.00|      20.00000       37940.00|      41.60000       78915.20
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0068 715-05151              274.000  LFT  |      36.00000        9864.00|      25.00000        6850.00|      48.25000       13220.50
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0069 715-05152              855.000  LFT  |      37.00000       31635.00|      30.00000       25650.00|      53.00000       45315.00
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0070 715-05154              719.000  LFT  |      44.00000       31636.00|      35.00000       25165.00|      61.80000       44434.20
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0071 715-05159              740.000  LFT  |      85.00000       62900.00|      70.00000       51800.00|     114.00000       84360.00
  PIPE, TYPE 2, CIRCULAR, 42 IN           |                             |                             |
0072 715-92037               24.000  LFT  |      12.00000         288.00|       7.50000         180.00|      11.00000         264.00
  PIPE, PVC, 4 IN                         |                             |                             |
0073 720-08559                1.000  EACH |   52000.00000       52000.00|   25000.00000       25000.00|   38000.00000       38000.00
  BEST MANAGEMENT PRACTICES               |                             |                             |
0074 720-44000               10.000  EACH |     290.00000        2900.00|     500.00000        5000.00|     425.00000        4250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0075 720-45410               19.000  EACH |    2600.00000       49400.00|    2000.00000       38000.00|    4080.00000       77520.00
  MANHOLE, C4                             |                             |                             |
0076 720-45605                3.000  LFT  |     195.00000         585.00|     500.00000        1500.00|    1050.00000        3150.00
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0077 720-90768                5.000  EACH |    2350.00000       11750.00|    2500.00000       12500.00|    3685.00000       18425.00
  CATCH BASIN, S14                        |                             |                             |
0078 720-90984                1.000  EACH |    3000.00000        3000.00|    2500.00000        2500.00|    3575.00000        3575.00
  MANHOLE, C2                             |                             |                             |
0079 720-93501                3.000  EACH |    6300.00000       18900.00|    6000.00000       18000.00|   11650.00000       34950.00
  MANHOLE, L4                             |                             |                             |
0080 720-94612                5.000  EACH |    3900.00000       19500.00|    3500.00000       17500.00|    5875.00000       29375.00
  MANHOLE, K4                             |                             |                             |
0081 720-95422                1.000  EACH |    3200.00000        3200.00|    3000.00000        3000.00|    5185.00000        5185.00
  MANHOLE, J4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 720-98174                8.000  EACH |    2200.00000       17600.00|    2000.00000       16000.00|    2360.00000       18880.00
  INLET, B15                              |                             |                             |
0083 720-98555                2.000  EACH |    2225.00000        4450.00|    2000.00000        4000.00|    2440.00000        4880.00
  INLET, C15                              |                             |                             |
0084 720-99416               28.000  EACH |    2150.00000       60200.00|    2000.00000       56000.00|    2835.00000       79380.00
  CATCH BASIN, B15                        |                             |                             |
0085 720-99417                8.000  EACH |    2250.00000       18000.00|    2000.00000       16000.00|    2900.00000       23200.00
  CATCH BASIN, C15                        |                             |                             |
0086 732-08419               70.000  SYS  |     106.00000        7420.00|     100.00000        7000.00|      90.00000        6300.00
  MODULAR BLOCK WALL                      |                             |                             |
0087 732-08421               70.000  SYS  |     151.00000       10570.00|     150.00000       10500.00|     155.00000       10850.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0088 801-01504                1.000  EACH |      90.00000          90.00|     150.00000         150.00|     160.00000         160.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0089 801-01505                1.000  EACH |     106.00000         106.00|     200.00000         200.00|     210.00000         210.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  (ONLY)                                  |                             |                             |
0090 801-03290                4.000  EACH |     240.00000         960.00|     278.00000        1112.00|     295.00000        1180.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0091 801-04308               24.000  EACH |     460.00000       11040.00|     307.00000        7368.00|     325.00000        7800.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0092 801-06207            26677.000  LFT  |       0.90000       24009.30|       0.88000       23475.76|       0.92000       24542.84
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0093 801-06577               91.000  LFT  |       6.00000         546.00|      10.00000         910.00|      10.50000         955.50
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0094 801-06625               27.000  EACH |     130.00000        3510.00|     121.00000        3267.00|     127.00000        3429.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0095 801-06640               18.000  EACH |     185.00000        3330.00|     259.00000        4662.00|     275.00000        4950.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645                4.000  EACH |      70.00000         280.00|      77.00000         308.00|      81.00000         324.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06710              365.000  DAY  |       7.50000        2737.50|      10.00000        3650.00|      10.50000        3832.50
  FLASHING ARROW SIGN                     |                             |                             |
0098 801-06775                       LUMP |   41000.00000       41000.00|  100000.00000      100000.00|   35000.00000       35000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0099 801-07118             1032.000  LFT  |      13.50000       13932.00|      19.25000       19866.00|      20.40000       21052.80
  BARRICADE, III-A                        |                             |                             |
0100 801-07119              312.000  LFT  |      15.00000        4680.00|      22.50000        7020.00|      23.85000        7441.20
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 802-05701              373.000  LFT  |      14.50000        5408.50|      14.00000        5222.00|      14.85000        5539.05
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0102 802-09838              285.000  SFT  |      21.00000        5985.00|      20.00000        5700.00|      21.20000        6042.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0103 802-09840               32.000  SFT  |      21.00000         672.00|      20.00000         640.00|      21.50000         688.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0104 805-01300                2.000  EACH |    1500.00000        3000.00|    1400.00000        2800.00|    1485.00000        2970.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0105 805-01842               11.000  EACH |     935.00000       10285.00|     880.00000        9680.00|     720.00000        7920.00
  HANDHOLE, SIGNAL                        |                             |                             |
0106 805-01879                2.000  EACH |     635.00000        1270.00|     600.00000        1200.00|     635.00000        1270.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0107 805-02658               25.000  LFT  |       6.40000         160.00|       6.00000         150.00|       6.35000         158.75
  CABLE, COAXIAL                          |                             |                             |
0108 805-03793                6.000  EACH |    1000.00000        6000.00|     942.00000        5652.00|    1000.00000        6000.00
  DETECTOR CARD RACK AND DETECTOR MODULES |                             |                             |
0109 805-08466                1.000  EACH |     665.00000         665.00|     625.00000         625.00|     663.00000         663.00
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0110 805-09094                2.000  EACH |   12900.00000       25800.00|   12135.00000       24270.00|   12860.00000       25720.00
  SIGNAL CONTROLLER, TS2, TYPE 1          |                             |                             |
0111 805-78205               15.000  EACH |     700.00000       10500.00|     660.00000        9900.00|     700.00000       10500.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0112 805-78215                7.000  EACH |     635.00000        4445.00|     600.00000        4200.00|     635.00000        4445.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0113 805-78230                6.000  EACH |    1030.00000        6180.00|     972.00000        5832.00|    1030.00000        6180.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0114 805-78355               16.000  EACH |     690.00000       11040.00|     648.00000       10368.00|     685.00000       10960.00
  PEDESTRIAN SIGNAL HEAD, 12 IN           |                             |                             |
0115 805-78370               16.000  EACH |     204.00000        3264.00|     192.00000        3072.00|     204.00000        3264.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0116 805-78467               50.000  LFT  |       2.35000         117.50|       2.20000         110.00|       2.35000         117.50
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0117 805-78470             8830.000  LFT  |       0.40000        3532.00|       0.36000        3178.80|       0.38000        3355.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0118 805-78485             1520.000  LFT  |       1.70000        2584.00|       1.60000        2432.00|       1.70000        2584.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-78490             1440.000  LFT  |       2.00000        2880.00|       1.80000        2592.00|       1.90000        2736.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0120 805-78510             9050.000  LFT  |       0.90000        8145.00|       0.80000        7240.00|       0.85000        7692.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0121 805-78785               27.000  EACH |     635.00000       17145.00|     600.00000       16200.00|     635.00000       17145.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0122 805-78795             3130.000  LFT  |       7.60000       23788.00|       7.20000       22536.00|       7.65000       23944.50
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0123 805-78900                8.000  EACH |     465.00000        3720.00|     440.00000        3520.00|     466.00000        3728.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0124 805-78925                2.000  EACH |    1275.00000        2550.00|    1200.00000        2400.00|    1275.00000        2550.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0125 805-81060                8.000  EACH |    5400.00000       43200.00|    5100.00000       40800.00|    5400.00000       43200.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0126 805-86900                8.000  EACH |     295.00000        2360.00|     280.00000        2240.00|     295.00000        2360.00
  JUNCTION BOX                            |                             |                             |
0127 805-90005                8.000  EACH |     635.00000        5080.00|     600.00000        4800.00|     635.00000        5080.00
  SIGNAL PEDESTAL, 10 FT                  |                             |                             |
0128 805-92504               28.000  EACH |     320.00000        8960.00|     300.00000        8400.00|     318.00000        8904.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0129 805-96014              482.000  LFT  |       1.00000         482.00|       1.50000         723.00|       2.00000         964.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0130 805-98540                8.000  EACH |    1900.00000       15200.00|    1800.00000       14400.00|    1910.00000       15280.00
  FOUNDATION AND ANCHOR BOLTS FOR STRAIN  |                             |                             |
  POLE                                    |                             |                             |
0131 807-06592             2790.000  LFT  |      19.00000       53010.00|      18.00000       50220.00|      19.10000       53289.00
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0132 808-01045               79.000  LFT  |       2.15000         169.85|       2.20000         173.80|       2.35000         185.65
  LINE, THERMOPLASTIC, DOTTED, YELLOW, 4  |                             |                             |
  IN, 2 FT 4 FT. GAP                      |                             |                             |
0133 808-05929             2147.000  LFT  |       1.75000        3757.25|       1.75000        3757.25|       1.85000        3971.95
  TRANSVERSE MARKING THERMOPLASTIC,       |                             |                             |
  CROSSWALK LINE, 8"                      |                             |                             |
0134 808-06701             1130.000  LFT  |       0.55000         621.50|       1.18000        1333.40|       1.25000        1412.50
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0135 808-06703             2260.000  LFT  |       0.55000        1243.00|       0.69000        1559.40|       0.75000        1695.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0136 808-06716              200.000  LFT  |       0.90000         180.00|       2.00000         400.00|       2.15000         430.00
  LINE, REMOVE                            |                             |                             |
0138 808-75240              640.000  LFT  |       0.50000         320.00|       1.18000         755.20|       1.25000         800.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1875662         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75245             3742.000  LFT  |       0.50000        1871.00|       0.69000        2581.98|       0.75000        2806.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0140 808-75278              298.000  LFT  |       2.70000         804.60|       2.60000         774.80|       2.75000         819.50
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0141 808-75297              511.000  LFT  |       5.30000        2708.30|       5.15000        2631.65|       5.45000        2784.95
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0142 808-75320               32.000  EACH |      95.00000        3040.00|      95.00000        3040.00|     100.70000        3222.40
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0143 808-75325                6.000  EACH |     135.00000         810.00|     130.00000         780.00|     137.80000         826.80
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0144 808-92027             1694.000  LFT  |       0.95000        1609.30|       1.75000        2964.50|       1.85000        3133.90
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
0145 808-98796              281.000  LFT  |       2.15000         604.15|       2.20000         618.20|       2.35000         660.35
  LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, |                             |                             |
  2FT  LINE, 4FT GAP                      |                             |                             |
0146 402-07453             1005.000  TON  |      70.00000       70350.00|      52.00000       52260.00|      63.00000       63315.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0147 205-09543              100.000  TON  |      26.00000        2600.00|      20.00000        2000.00|      23.50000        2350.00
  NO 2 STONE                              |                             |                             |
0148 805-78415                8.000  EACH |    1670.00000       13360.00|    1600.00000       12800.00|    1695.00000       13560.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
     SECTION TOTALS                       |           $     3,742,712.95|           $     3,899,590.46|           $     4,096,425.54
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,742,712.95|           $     3,899,590.46|           $     4,096,425.54
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE 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   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   75000.00000       75000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09377                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  207000.00000      207000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   62000.00000       62000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240             2966.000  SYS  |       6.00000       17796.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02278             4618.000  LFT  |       4.00000       18472.00|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-02928                6.000  EACH |     500.00000        3000.00|                             |
  CATCH BASIN, REMOVE                     |                             |                             |
0014 202-52710             2062.000  SYS  |       6.00000       12372.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 202-60815               75.000  LFT  |      50.00000        3750.00|                             |
  CENTER CURB, REMOVE                     |                             |                             |
0016 202-86946                6.000  EACH |     244.00000        1464.00|                             |
  HANDHOLE, REMOVE                        |                             |                             |
0017 202-90277               13.000  EACH |     322.00000        4186.00|                             |
  DETECTOR HOUSING, REMOVE                |                             |                             |
0018 202-91385               26.000  EACH |     500.00000       13000.00|                             |
  INLET, REMOVE                           |                             |                             |
0019 202-93047                7.000  EACH |     575.00000        4025.00|                             |
  MANHOLE, REMOVE                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-93135                       LUMP |    4000.00000        4000.00|                             |
  RAILROAD CROSSING, REMOVE , 7TH STREET  |                             |                             |
  CROSSING                                |                             |                             |
0021 202-93135                       LUMP |    4000.00000        4000.00|                             |
  RAILROAD CROSSING, REMOVE , MARGARET    |                             |                             |
  AVENUE CROSSING                         |                             |                             |
0022 202-93994                4.000  EACH |     120.00000         480.00|                             |
  SIGNAL MAST ARM AND POLE, REMOVE        |                             |                             |
0023 202-93999                4.000  EACH |     215.00000         860.00|                             |
  SIGNAL POLE, REMOVE                     |                             |                             |
0024 202-96133             1463.000  LFT  |      30.00000       43890.00|                             |
  PIPE, REMOVE                            |                             |                             |
0025 203-02000            20725.000  CYS  |      17.00000      352325.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0026 205-06933                1.000  EACH |      90.00000          90.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0027 205-06937             2619.000  LFT  |       2.00000        5238.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0028 207-08262            34223.000  SYS  |      11.00000      376453.00|                             |
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0029 207-08267             1821.000  SYS  |      17.00000       30957.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0030 211-04712              425.000  CYS  |      60.00000       25500.00|                             |
  BACKFILL                                |                             |                             |
0031 211-09264             2357.000  CYS  |      20.00000       47140.00|                             |
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0032 211-09266               33.000  CYS  |      45.00000        1485.00|                             |
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0033 306-08432             1432.000  SYS  |       8.00000       11456.00|                             |
  MILLING, APPROACH                       |                             |                             |
0034 401-06264                       LUMP |       1.00000           1.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0035 401-07328             1974.000  TON  |      73.21000      144516.54|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0036 401-07392             3292.000  TON  |      52.29000      172138.68|                             |
  QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0037 401-07408            12714.000  TON  |      47.50000      603915.00|                             |
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0038 402-07432              120.000  TON  |      92.00000       11040.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0039 402-07435                2.000  TON  |     200.00000         400.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 406-05520               23.000  TON  |     189.00000        4347.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0041 604-07900              155.000  SYS  |     160.00000       24800.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0042 604-07901               20.000  SYS  |     270.00000        5400.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0043 604-07902              153.000  SYS  |     190.00000       29070.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0044 604-07903              215.000  SYS  |     138.00000       29670.00|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0045 604-91531             3038.000  SYS  |      40.00000      121520.00|                             |
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0046 605-06120             2340.000  LFT  |      25.00000       58500.00|                             |
  CURB, CONCRETE                          |                             |                             |
0047 605-06125              421.000  LFT  |      35.00000       14735.00|                             |
  CURB, CONCRETE, MODIFIED                |                             |                             |
0048 605-06150             6930.000  LFT  |      18.00000      124740.00|                             |
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0049 605-06230              797.000  LFT  |      45.00000       35865.00|                             |
  CENTER CURB, C, CONCRETE, MODIFIED      |                             |                             |
0050 610-07486              987.000  TON  |     102.00000      100674.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0051 610-08446              358.000  SYS  |      50.00000       17900.00|                             |
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0052 610-09108             1449.000  SYS  |      75.00000      108675.00|                             |
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0053 611-08232               18.000  EACH |     150.00000        2700.00|                             |
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0054 611-08233                2.000  EACH |     170.00000         340.00|                             |
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0055 615-06505               20.000  EACH |     550.00000       11000.00|                             |
  MONUMENT, B                             |                             |                             |
0056 615-06527                1.000  EACH |     500.00000         500.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0057 621-01004                2.000  EACH |     550.00000        1100.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0058 621-06545                0.700  TON  |    1170.00000         819.00|                             |
  FERTILIZER                              |                             |                             |
0059 621-06554              233.000  LBS  |       3.36000         782.88|                             |
  SEED MIXTURE, U                         |                             |                             |
0060 621-06557              125.000  LBS  |       5.20000         650.00|                             |
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06567               10.000  kGAL |       1.00000          10.00|                             |
  WATER                                   |                             |                             |
0062 621-06574             2515.000  SYS  |       3.26000        8198.90|                             |
  SODDING                                 |                             |                             |
0063 621-08224              480.000  SYS  |      98.00000       47040.00|                             |
  DETENTION POND                          |                             |                             |
0064 628-09402               21.000  MOS  |    2200.00000       46200.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0065 628-09407               21.000  MOS  |     200.00000        4200.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0066 715-05024              165.000  LFT  |      85.00000       14025.00|                             |
  PIPE, TYPE 2, CIRCULAR, 36 IN           |                             |                             |
0067 715-05149             1897.000  LFT  |      41.00000       77777.00|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0068 715-05151              274.000  LFT  |      46.00000       12604.00|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0069 715-05152              855.000  LFT  |      42.00000       35910.00|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0070 715-05154              719.000  LFT  |      58.00000       41702.00|                             |
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0071 715-05159              740.000  LFT  |      97.00000       71780.00|                             |
  PIPE, TYPE 2, CIRCULAR, 42 IN           |                             |                             |
0072 715-92037               24.000  LFT  |      32.00000         768.00|                             |
  PIPE, PVC, 4 IN                         |                             |                             |
0073 720-08559                1.000  EACH |   28000.00000       28000.00|                             |
  BEST MANAGEMENT PRACTICES               |                             |                             |
0074 720-44000               10.000  EACH |     500.00000        5000.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0075 720-45410               19.000  EACH |    2700.00000       51300.00|                             |
  MANHOLE, C4                             |                             |                             |
0076 720-45605                3.000  LFT  |    1200.00000        3600.00|                             |
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0077 720-90768                5.000  EACH |    3200.00000       16000.00|                             |
  CATCH BASIN, S14                        |                             |                             |
0078 720-90984                1.000  EACH |    3200.00000        3200.00|                             |
  MANHOLE, C2                             |                             |                             |
0079 720-93501                3.000  EACH |    9000.00000       27000.00|                             |
  MANHOLE, L4                             |                             |                             |
0080 720-94612                5.000  EACH |    3800.00000       19000.00|                             |
  MANHOLE, K4                             |                             |                             |
0081 720-95422                1.000  EACH |    3400.00000        3400.00|                             |
  MANHOLE, J4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 720-98174                8.000  EACH |    2600.00000       20800.00|                             |
  INLET, B15                              |                             |                             |
0083 720-98555                2.000  EACH |    2600.00000        5200.00|                             |
  INLET, C15                              |                             |                             |
0084 720-99416               28.000  EACH |    2600.00000       72800.00|                             |
  CATCH BASIN, B15                        |                             |                             |
0085 720-99417                8.000  EACH |    2800.00000       22400.00|                             |
  CATCH BASIN, C15                        |                             |                             |
0086 732-08419               70.000  SYS  |      85.00000        5950.00|                             |
  MODULAR BLOCK WALL                      |                             |                             |
0087 732-08421               70.000  SYS  |     265.00000       18550.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0088 801-01504                1.000  EACH |      65.00000          65.00|                             |
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0089 801-01505                1.000  EACH |     100.00000         100.00|                             |
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  (ONLY)                                  |                             |                             |
0090 801-03290                4.000  EACH |     225.00000         900.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0091 801-04308               24.000  EACH |     425.00000       10200.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0092 801-06207            26677.000  LFT  |       0.90000       24009.30|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0093 801-06577               91.000  LFT  |       5.50000         500.50|                             |
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0094 801-06625               27.000  EACH |     119.00000        3213.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0095 801-06640               18.000  EACH |     170.00000        3060.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645                4.000  EACH |      65.00000         260.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06710              365.000  DAY  |       7.00000        2555.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0098 801-06775                       LUMP |  118100.00000      118100.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0099 801-07118             1032.000  LFT  |      12.55000       12951.60|                             |
  BARRICADE, III-A                        |                             |                             |
0100 801-07119              312.000  LFT  |      13.75000        4290.00|                             |
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 802-05701              373.000  LFT  |      13.50000        5035.50|                             |
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0102 802-09838              285.000  SFT  |      15.88000        4525.80|                             |
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0103 802-09840               32.000  SFT  |      30.00000         960.00|                             |
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0104 805-01300                2.000  EACH |    2770.00000        5540.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0105 805-01842               11.000  EACH |     825.00000        9075.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0106 805-01879                2.000  EACH |     577.00000        1154.00|                             |
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0107 805-02658               25.000  LFT  |       7.00000         175.00|                             |
  CABLE, COAXIAL                          |                             |                             |
0108 805-03793                6.000  EACH |     844.00000        5064.00|                             |
  DETECTOR CARD RACK AND DETECTOR MODULES |                             |                             |
0109 805-08466                1.000  EACH |     488.00000         488.00|                             |
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0110 805-09094                2.000  EACH |   10558.00000       21116.00|                             |
  SIGNAL CONTROLLER, TS2, TYPE 1          |                             |                             |
0111 805-78205               15.000  EACH |     520.00000        7800.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0112 805-78215                7.000  EACH |     515.00000        3605.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0113 805-78230                6.000  EACH |     892.00000        5352.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0114 805-78355               16.000  EACH |     516.00000        8256.00|                             |
  PEDESTRIAN SIGNAL HEAD, 12 IN           |                             |                             |
0115 805-78370               16.000  EACH |     198.00000        3168.00|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0116 805-78467               50.000  LFT  |       2.90000         145.00|                             |
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0117 805-78470             8830.000  LFT  |       0.44000        3885.20|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0118 805-78485             1520.000  LFT  |       1.57000        2386.40|                             |
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-78490             1440.000  LFT  |       1.88000        2707.20|                             |
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0120 805-78510             9050.000  LFT  |       0.80000        7240.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0121 805-78785               27.000  EACH |     615.00000       16605.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0122 805-78795             3130.000  LFT  |       6.90000       21597.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0123 805-78900                8.000  EACH |     532.00000        4256.00|                             |
  PEDESTAL FOUNDATION, A                  |                             |                             |
0124 805-78925                2.000  EACH |     958.00000        1916.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0125 805-81060                8.000  EACH |    4728.00000       37824.00|                             |
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0126 805-86900                8.000  EACH |     254.00000        2032.00|                             |
  JUNCTION BOX                            |                             |                             |
0127 805-90005                8.000  EACH |     446.00000        3568.00|                             |
  SIGNAL PEDESTAL, 10 FT                  |                             |                             |
0128 805-92504               28.000  EACH |     310.00000        8680.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0129 805-96014              482.000  LFT  |       5.20000        2506.40|                             |
  SAW CUT, FULL DEPTH                     |                             |                             |
0130 805-98540                8.000  EACH |    1928.00000       15424.00|                             |
  FOUNDATION AND ANCHOR BOLTS FOR STRAIN  |                             |                             |
  POLE                                    |                             |                             |
0131 807-06592             2790.000  LFT  |      13.00000       36270.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0132 808-01045               79.000  LFT  |       2.00000         158.00|                             |
  LINE, THERMOPLASTIC, DOTTED, YELLOW, 4  |                             |                             |
  IN, 2 FT 4 FT. GAP                      |                             |                             |
0133 808-05929             2147.000  LFT  |       1.65000        3542.55|                             |
  TRANSVERSE MARKING THERMOPLASTIC,       |                             |                             |
  CROSSWALK LINE, 8"                      |                             |                             |
0134 808-06701             1130.000  LFT  |       0.49000         553.70|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0135 808-06703             2260.000  LFT  |       0.49000        1107.40|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0136 808-06716              200.000  LFT  |       0.85000         170.00|                             |
  LINE, REMOVE                            |                             |                             |
0138 808-75240              640.000  LFT  |       0.45000         288.00|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 390 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : R -31172-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75245             3742.000  LFT  |       0.45000        1683.90|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0140 808-75278              298.000  LFT  |       2.49000         742.02|                             |
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0141 808-75297              511.000  LFT  |       4.97000        2539.67|                             |
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0142 808-75320               32.000  EACH |      88.00000        2816.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0143 808-75325                6.000  EACH |     127.00000         762.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0144 808-92027             1694.000  LFT  |       0.90000        1524.60|                             |
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
0145 808-98796              281.000  LFT  |       2.00000         562.00|                             |
  LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, |                             |                             |
  2FT  LINE, 4FT GAP                      |                             |                             |
0146 402-07453             1005.000  TON  |      70.00000       70350.00|                             |
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0147 205-09543              100.000  TON  |      25.00000        2500.00|                             |
  NO 2 STONE                              |                             |                             |
0148 805-78415                8.000  EACH |    1575.00000       12600.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
     SECTION TOTALS                       |           $     4,144,620.74|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,144,620.74|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -1
                                                          VENDOR RANKING

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 11/01/13
     LOCATION     : ON SR 37 FROM 1.02 MILES NORTH OF THE JCT                        PROJECT(S) :  0710982
                    US 150 AND SR 56 TO 0.66 MILE SOUTH OF HANEY STREET                            0902299
                                                                                                   1172049


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $    13,638,000.00  100.0000%
   2   35-0958970     LUTGRING BROTHERS INC                                                      $    14,599,999.00  107.0538%
   3   35-1917625     MILESTONE CONTRACTORS LP                                                   $    14,750,250.00  108.1555%
   4   35-1875662     CRIDER & CRIDER INC                                                        $    15,284,343.60  112.0717%
   5   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $    19,898,570.00  145.9053%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-0958970          |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |  196000.00000      196000.00|   75000.00000       75000.00|  200000.00000      200000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |  679544.29000      679544.29|  728740.28000      728740.28|  735000.00000      735000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |  250000.00000      250000.00|  150000.00000      150000.00|  294000.00000      294000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              905.300  m2   |      15.00000       13579.50|      17.00000       15390.10|       7.75000        7016.08
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-03000                       LUMP |    3000.00000        3000.00|    2500.00000        2500.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 55C                                   |                             |                             |
0014 202-03000                       LUMP |   15000.00000       15000.00|    8000.00000        8000.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 66C                                   |                             |                             |
0015 202-03135              100.000  m2   |       1.00000         100.00|      46.00000        4600.00|      75.00000        7500.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0016 202-04089                1.000  EACH |      59.50000          59.50|     400.00000         400.00|      75.00000          75.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0017 202-05823                2.000  EACH |    5000.00000       10000.00|    1300.00000        2600.00|    7500.00000       15000.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 11400 LITERS CAPACITY    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-74045              156.000  EACH |      74.00000       11544.00|      57.00000        8892.00|      75.00000       11700.00
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
0019 202-90747               18.000  m3   |     540.00000        9720.00|     240.00000        4320.00|      45.00000         810.00
  RETAINING WALL, REMOVE                  |                             |                             |
0020 203-02020            99927.000  m3   |      16.25000     1623813.75|      33.50000     3347554.50|      27.00000     2698029.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0021 203-02070              850.000  m3   |      45.00000       38250.00|      13.50000       11475.00|      26.00000       22100.00
  BORROW                                  |                             |                             |
0022 203-02131             7740.000  m3   |      22.00000      170280.00|      44.00000      340560.00|      14.00000      108360.00
  EXPLORATORY EXCAVATION                  |                             |                             |
0023 205-02459                       LUMP |   22500.00000       22500.00|   70000.00000       70000.00|   15000.00000       15000.00
  EROSION CONTROL                         |                             |                             |
0024 205-06934               39.400  Mg   |     370.00000       14578.00|     370.00000       14578.00|     380.00000       14972.00
  TEMPORARY MULCHING                      |                             |                             |
0025 205-06936             1332.000  Mg   |      38.00000       50616.00|      50.00000       66600.00|      42.00000       55944.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0026 205-06937            15826.700  m    |       6.00000       94960.20|       3.85000       60932.80|       4.95000       78342.17
  TEMPORARY SILT FENCE                    |                             |                             |
0027 207-08263            87968.000  m2   |       6.00000      527808.00|      14.00000     1231552.00|       7.25000      637768.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0028 207-08267            11814.500  m2   |       9.20000      108693.40|       7.50000       88608.75|      13.50000      159495.75
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 210-07224                1.000  EACH |   10000.00000       10000.00|   10000.00000       10000.00|    2500.00000        2500.00
  VIDEO                                   |                             |                             |
0030 211-02050               55.000  m3   |      50.00000        2750.00|      85.00000        4675.00|      40.00000        2200.00
  B BORROW                                |                             |                             |
0031 211-09264             4655.000  m3   |      36.00000      167580.00|      24.00000      111720.00|      40.00000      186200.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0032 211-09265               40.000  m3   |      60.00000        2400.00|      30.00000        1200.00|      40.00000        1600.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0033 215-07043            43984.000  m2   |       2.50000      109960.00|       3.00000      131952.00|       4.50000      197928.00
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0034 301-07448            23148.500  Mg   |      18.00000      416673.00|      16.33000      378015.01|      18.25000      422460.13
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0035 303-01180               10.000  Mg   |     120.00000        1200.00|     125.00000        1250.00|      56.00000         560.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0036 303-05738             1114.000  Mg   |      68.00000       75752.00|      27.00000       30078.00|      45.00000       50130.00
  AGGREGATE, NO. 5                        |                             |                             |
0037 303-07449             1370.900  Mg   |      30.00000       41127.00|      19.00000       26047.10|      25.00000       34272.50
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0038 303-07662             5520.000  Mg   |      24.00000      132480.00|      22.50000      124200.00|      19.00000      104880.00
  STONE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 303-07662             4740.000  Mg   |      24.00000      113760.00|      22.50000      106650.00|      19.00000       90060.00
  STONE , #8                              |                             |                             |
0040 303-08210             1035.000  Mg   |      46.00000       47610.00|      19.00000       19665.00|      35.00000       36225.00
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0041 303-93506             4320.000  m3   |      24.00000      103680.00|      22.00000       95040.00|      33.00000      142560.00
  AGGREGATE, 2                            |                             |                             |
0042 304-07491              400.000  Mg   |     150.00000       60000.00|     100.00000       40000.00|     150.00000       60000.00
  HMA PATCHING, TYPE C                    |                             |                             |
0043 306-08034             8252.000  m2   |       1.30000       10727.60|       0.73000        6023.96|       1.75000       14441.00
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0044 306-08042           109414.000  m2   |       0.80000       87531.20|       0.32000       35012.48|       0.55000       60177.70
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0045 306-08043             1420.000  m2   |       1.91000        2712.20|       3.18000        4515.60|       0.55000         781.00
  MILLING, TRANSITION                     |                             |                             |
0046 306-08432             1566.000  m2   |       2.50000        3915.00|       1.80000        2818.80|       0.75000        1174.50
  MILLING, APPROACH                       |                             |                             |
0047 401-06264                       LUMP |   15000.00000       15000.00|    7200.00000        7200.00|    4000.00000        4000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0048 401-07320             5811.700  Mg   |      74.00000      430065.80|      62.00000      360325.40|      57.50000      334172.75
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0049 401-07328            11204.800  Mg   |      79.00000      885179.20|      68.00000      761926.40|      72.50000      812348.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0050 401-07398            15551.000  Mg   |      64.00000      995264.00|      54.00000      839754.00|      68.00000     1057468.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0051 401-07406            14202.000  Mg   |      62.00000      880524.00|      51.00000      724302.00|      53.25000      756256.50
  QC/QA-HMA, 1, 64, BASE, 25.0  mm        |                             |                             |
0052 401-07408             6525.400  Mg   |      62.00000      404574.80|      51.00000      332795.40|      57.75000      376841.85
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0053 402-07432              751.000  Mg   |     105.00000       78855.00|      65.00000       48815.00|      90.00000       67590.00
  HMA SURFACE, TYPE A                     |                             |                             |
0054 402-07433              911.600  Mg   |     105.00000       95718.00|      90.00000       82044.00|     105.00000       95718.00
  HMA SURFACE, TYPE B                     |                             |                             |
0055 402-07435             1138.200  Mg   |      76.00000       86503.20|      54.00000       61462.80|      88.00000      100161.60
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0056 402-07438             2074.400  Mg   |      76.00000      157654.40|      70.00000      145208.00|     100.00000      207440.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0057 402-07441             1731.400  Mg   |      76.00000      131586.40|      70.00000      121198.00|      95.00000      164483.00
  HMA BASE, TYPE B                        |                             |                             |
0058 402-07452              400.000  Mg   |      85.00000       34000.00|      70.00000       28000.00|      64.00000       25600.00
  HMA WEDGE AND LEVEL, TYPE C             |                             |                             |
0059 402-07453              947.000  Mg   |      95.00000       89965.00|      66.99000       63439.53|      95.00000       89965.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 406-05520               57.000  Mg   |     600.00000       34200.00|     500.00000       28500.00|     475.00000       27075.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0061 601-02241              316.000  m    |      11.00000        3476.00|      17.95000        5672.20|      18.55000        5861.80
  GUARDRAIL, REMOVE                       |                             |                             |
0062 601-05999                5.000  EACH |      37.00000         185.00|     150.00000         750.00|     155.00000         775.00
  CURVED TERMINAL END                     |                             |                             |
0063 601-94689                5.000  EACH |    2565.00000       12825.00|    2695.00000       13475.00|    3200.00000       16000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              802.000  m    |      70.00000       56140.00|      63.80000       51167.60|      66.00000       52932.00
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 605-06140             1098.000  m    |      52.00000       57096.00|      40.75000       44743.50|      49.00000       53802.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0066 610-08446              184.900  m2   |      80.00000       14792.00|      41.00000        7580.90|      43.00000        7950.70
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0067 610-09108             1501.600  m2   |      90.00000      135144.00|      47.00000       70575.20|      49.00000       73578.40
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0068 611-06497               67.000  EACH |     170.00000       11390.00|     135.00000        9045.00|     140.00000        9380.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0069 611-06498               26.000  EACH |     340.00000        8840.00|     270.00000        7020.00|     275.00000        7150.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0070 615-06490              295.000  EACH |     159.00000       46905.00|     118.00000       34810.00|     120.00000       35400.00
  RIGHT OF WAY MARKER                     |                             |                             |
0071 615-06505              105.000  EACH |     615.00000       64575.00|     695.00000       72975.00|     715.00000       75075.00
  MONUMENT, B                             |                             |                             |
0072 615-06510                9.000  EACH |     405.00000        3645.00|     595.00000        5355.00|     615.00000        5535.00
  MONUMENT, C                             |                             |                             |
0073 615-06525               10.000  EACH |     440.00000        4400.00|     550.00000        5500.00|     570.00000        5700.00
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0074 616-02320           102757.500  m2   |       2.50000      256893.75|       1.50000      154136.25|       2.25000      231204.38
  GEOTEXTILES                             |                             |                             |
0075 616-05688              513.000  Mg   |      33.00000       16929.00|      23.75000       12183.75|      28.00000       14364.00
  RIPRAP, CLASS 1                         |                             |                             |
0076 616-06405             4988.000  Mg   |      30.00000      149640.00|      35.00000      174580.00|      22.50000      112230.00
  RIPRAP, REVETMENT                       |                             |                             |
0077 616-06451            47209.000  Mg   |      22.00000     1038598.00|      20.50000      967784.50|      21.00000      991389.00
  RIPRAP, UNIFORM                         |                             |                             |
0078 621-01004               90.000  EACH |     100.00000        9000.00|     100.00000        9000.00|     105.00000        9450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0079 621-02770            38176.000  m2   |       0.98000       37412.48|       0.98000       37412.48|       1.25000       47720.00
  EROSION CONTROL BLANKET                 |                             |                             |
0080 621-06545               17.600  Mg   |     715.00000       12584.00|     715.00000       12584.00|     750.00000       13200.00
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 621-06553             2480.900  kg   |       7.71000       19127.74|       7.71000       19127.74|       8.00000       19847.20
  SEED MIXTURE, R                         |                             |                             |
0082 621-06557             1471.000  kg   |       3.60000        5295.60|       3.60000        5295.60|       3.70000        5442.70
  SEED MIXTURE, T                         |                             |                             |
0083 621-06559             2130.000  m2   |       0.49000        1043.70|       0.49000        1043.70|       0.50000        1065.00
  MULCHED SEEDING, R                      |                             |                             |
0084 621-06565               65.700  Mg   |     540.00000       35478.00|     540.00000       35478.00|     555.00000       36463.50
  MULCHING MATERIAL                       |                             |                             |
0085 621-06567              554.000  kL   |       1.00000         554.00|       1.00000         554.00|       1.05000         581.70
  WATER                                   |                             |                             |
0086 621-06574            34167.000  m2   |       3.31000      113092.77|       4.00000      136668.00|       3.75000      128126.25
  SODDING                                 |                             |                             |
0087 621-06575              346.500  m2   |       3.31000        1146.92|       6.00000        2079.00|       3.75000        1299.38
  SODDING, NURSERY                        |                             |                             |
0088 628-08520                2.000  EACH |     100.00000         200.00|     250.00000         500.00|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0089 628-08521               60.000  MOS  |     100.00000        6000.00|      55.00000        3300.00|     120.00000        7200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0090 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0091 628-09403               30.000  MOS  |    2500.00000       75000.00|    2175.00000       65250.00|    2500.00000       75000.00
  FIELD OFFICE, C                         |                             |                             |
0092 628-09407               30.000  MOS  |     160.00000        4800.00|     150.00000        4500.00|     100.00000        3000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0093 702-90915               43.000  m3   |     700.00000       30100.00|     600.00000       25800.00|     650.00000       27950.00
  CONCRETE, CLASS A                       |                             |                             |
0094 714-26708                5.000  m    |    3000.00000       15000.00|    3350.00000       16750.00|    5000.00000       25000.00
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  2400 mm X 1200 mm                       |                             |                             |
0095 714-26709               16.800  m    |    2300.00000       38640.00|    2750.00000       46200.00|    3300.00000       55440.00
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  2400 mm x 1500 mm                       |                             |                             |
0096 714-94664               26.800  m    |    1250.00000       33500.00|    1500.00000       40200.00|    1700.00000       45560.00
  STRUCTURE, PRECAST, RC, BOX SECTION 900 |                             |                             |
  mm x 900 mm                             |                             |                             |
0097 715-01902               35.000  m    |     200.00000        7000.00|     147.99000        5179.65|     150.00000        5250.00
  WATER SERVICE LINE, 50 mm               |                             |                             |
0098 715-05019               81.100  m    |     210.00000       17031.00|     485.00000       39333.50|     460.00000       37306.00
  PIPE, TYPE 1, CIRCULAR, 900 mm          |                             |                             |
0099 715-05048               52.800  m    |     110.00000        5808.00|      62.50000        3300.00|      50.00000        2640.00
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 715-05119              181.700  m    |     115.00000       20895.50|     300.00000       54510.00|     280.00000       50876.00
  PIPE, TYPE 1, CIRCULAR, 375 mm          |                             |                             |
0101 715-05121              165.200  m    |     120.00000       19824.00|     240.00000       39648.00|     360.00000       59472.00
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0102 715-05122                6.200  m    |     130.00000         806.00|     300.00000        1860.00|     510.00000        3162.00
  PIPE, TYPE 1, CIRCULAR, 525 mm          |                             |                             |
0103 715-05123              208.100  m    |     140.00000       29134.00|     355.00000       73875.50|     320.00000       66592.00
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0104 715-05125               18.300  m    |     190.00000        3477.00|     415.00000        7594.50|     525.00000        9607.50
  PIPE, TYPE 1, CIRCULAR, 750 mm          |                             |                             |
0105 715-05149              272.700  m    |      95.00000       25906.50|     135.00000       36814.50|      85.00000       23179.50
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0106 715-05151               38.700  m    |     115.00000        4450.50|     150.00000        5805.00|      95.00000        3676.50
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0107 715-05152              260.500  m    |     120.00000       31260.00|     160.00000       41680.00|     100.00000       26050.00
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0108 715-05169              591.400  m    |     115.00000       68011.00|     105.00000       62097.00|      80.00000       47312.00
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05171              284.800  m    |     120.00000       34176.00|     115.00000       32752.00|      90.00000       25632.00
  PIPE, TYPE 3, CIRCULAR, 450 mm          |                             |                             |
0110 715-05173              391.100  m    |     130.00000       50843.00|     131.00000       51234.10|     120.00000       46932.00
  PIPE, TYPE 3, CIRCULAR, 600 mm          |                             |                             |
0111 715-05175               14.600  m    |     190.00000        2774.00|     215.00000        3139.00|     150.00000        2190.00
  PIPE, TYPE 3, CIRCULAR, 750 mm          |                             |                             |
0112 715-07794               10.000  EACH |    2300.00000       23000.00|    2380.00000       23800.00|    2500.00000       25000.00
  WATER MAIN CONNECTIONS                  |                             |                             |
0113 715-08283             1254.000  m2   |      85.00000      106590.00|      70.00000       87780.00|      76.00000       95304.00
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0114 715-09883                6.000  EACH |    5900.00000       35400.00|    7795.00000       46770.00|    8000.00000       48000.00
  VALVE WITH BOX , VALVE WITH BOX 250mm   |                             |                             |
  Insertion Valve                         |                             |                             |
0115 715-46000                2.000  EACH |     425.00000         850.00|     275.00000         550.00|     315.00000         630.00
  PIPE END SECTION, 300 mm                |                             |                             |
0116 715-46005              132.000  EACH |     450.00000       59400.00|     275.00000       36300.00|     350.00000       46200.00
  PIPE END SECTION, 375 mm                |                             |                             |
0117 715-46010               60.000  EACH |     600.00000       36000.00|     400.00000       24000.00|     385.00000       23100.00
  PIPE END SECTION, 450 mm                |                             |                             |
0118 715-46015                4.000  EACH |     650.00000        2600.00|     430.00000        1720.00|     400.00000        1600.00
  PIPE END SECTION, 525 mm                |                             |                             |
0119 715-46020               79.000  EACH |     700.00000       55300.00|     515.00000       40685.00|     750.00000       59250.00
  PIPE END SECTION, 600 mm                |                             |                             |
0120 715-46030                6.000  EACH |     820.00000        4920.00|     700.00000        4200.00|     800.00000        4800.00
  PIPE END SECTION, 750 mm                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-46040                8.000  EACH |    1200.00000        9600.00|    1100.00000        8800.00|    1100.00000        8800.00
  PIPE END SECTION, 900 mm                |                             |                             |
0122 715-91361              658.400  m    |      45.00000       29628.00|      38.73000       25499.83|      45.00000       29628.00
  PIPE, PVC, 150 mm                       |                             |                             |
0123 715-92525             2260.000  m    |     112.00000      253120.00|      94.27000      213050.20|      97.00000      219220.00
  WATER MAIN, 250 mm                      |                             |                             |
0124 718-52610                9.000  m3   |     110.00000         990.00|     105.85000         952.65|     120.00000        1080.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0125 720-08241                2.000  EACH |    4800.00000        9600.00|    5300.00000       10600.00|    3400.00000        6800.00
  MANHOLE, K15, MODIFIED                  |                             |                             |
0126 720-45130                2.000  EACH |    2200.00000        4400.00|    1600.00000        3200.00|    1650.00000        3300.00
  INLET, E7, MODIFIED                     |                             |                             |
0127 720-93409                1.000  EACH |    3000.00000        3000.00|    2500.00000        2500.00|    2350.00000        2350.00
  INLET, B15, MODIFIED                    |                             |                             |
0128 720-93411               15.000  EACH |    3000.00000       45000.00|    2250.00000       33750.00|    2350.00000       35250.00
  INLET, C15, MODIFIED                    |                             |                             |
0129 720-96999                5.000  EACH |    4200.00000       21000.00|    4070.00000       20350.00|    4200.00000       21000.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0130 720-97218                4.000  EACH |    4600.00000       18400.00|    5250.00000       21000.00|    2500.00000       10000.00
  MANHOLE, D7                             |                             |                             |
0131 732-04596                3.000  EACH |     550.00000        1650.00|     702.35000        2107.05|     725.00000        2175.00
  WATER SERVICE                           |                             |                             |
0132 732-04926                5.000  EACH |    5900.00000       29500.00|    1950.00000        9750.00|    8000.00000       40000.00
  VALVE                                   |                             |                             |
0133 732-04994                1.000  EACH |    1500.00000        1500.00|    1210.00000        1210.00|    1250.00000        1250.00
  METER                                   |                             |                             |
0134 732-09202                5.000  EACH |    2200.00000       11000.00|    1950.00000        9750.00|    2000.00000       10000.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 250 mm                    |                             |                             |
0135 732-90573               10.000  m    |      25.00000         250.00|      90.00000         900.00|      95.00000         950.00
  WATER SERVICE LINE, 18.75 mm            |                             |                             |
0136 732-94780                3.000  EACH |     750.00000        2250.00|     820.00000        2460.00|     845.00000        2535.00
  WATER SERVICE CONNECTION                |                             |                             |
0137 732-97009                3.000  EACH |     250.00000         750.00|     871.00000        2613.00|     900.00000        2700.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0138 801-01505                3.000  EACH |     150.00000         450.00|      75.00000         225.00|      77.50000         232.50
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  (ONLY)                                  |                             |                             |
0139 801-03290                2.000  EACH |     200.00000         400.00|     375.00000         750.00|     385.00000         770.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0140 801-04092               20.000  m2   |     120.00000        2400.00|     300.00000        6000.00|     180.00000        3600.00
  TEMPORARY PAVEMENT , FOR UTILITY        |                             |                             |
  RELOCATION                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 801-04308               20.000  EACH |     200.00000        4000.00|     395.00000        7900.00|     405.00000        8100.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0142 801-06202               19.200  m    |     154.00000        2956.80|     154.00000        2956.80|     205.00000        3936.00
  TEMPORARY PANEL SIGN SUPPORTS           |                             |                             |
0143 801-06203           108100.000  m    |       0.85000       91885.00|       0.36000       38916.00|       0.38000       41078.00
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0144 801-06207             9532.000  m    |       2.80000       26689.60|       2.79000       26594.28|       2.90000       27642.80
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0145 801-06211                4.000  EACH |      50.00000         200.00|     100.00000         400.00|     105.00000         420.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0146 801-06216               44.000  m    |       2.00000          88.00|       7.00000         308.00|       7.20000         316.80
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  600 mm                                  |                             |                             |
0147 801-06218              172.000  m    |      18.00000        3096.00|      12.00000        2064.00|      12.35000        2124.20
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  REMOVABLE 600 mm                        |                             |                             |
0148 801-06469              400.000  m    |       5.60000        2240.00|       4.00000        1600.00|       4.10000        1640.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  200 mm                                  |                             |                             |
0149 801-06586              350.000  m    |       1.75000         612.50|       2.00000         700.00|       2.05000         717.50
  TEMPORARY PAVEMENT MARKING, 200 mm      |                             |                             |
0150 801-06625               41.000  EACH |      80.00000        3280.00|     135.00000        5535.00|     140.00000        5740.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0151 801-06640              139.000  EACH |     185.00000       25715.00|     265.00000       36835.00|     275.00000       38225.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0152 801-06645                4.000  EACH |      80.00000         320.00|      60.00000         240.00|      65.00000         260.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0153 801-06710              725.000  DAY  |       6.00000        4350.00|      16.00000       11600.00|      16.50000       11962.50
  FLASHING ARROW SIGN                     |                             |                             |
0154 801-06775                       LUMP |  282000.00000      282000.00|   87100.00000       87100.00|  479854.56000      479854.56
  MAINTAINING TRAFFIC                     |                             |                             |
0155 801-07119              185.310  m    |      40.00000        7412.40|      82.00000       15195.42|      85.00000       15751.35
  BARRICADE, III-B                        |                             |                             |
0156 801-09087              157.000  m    |       9.00000        1413.00|       6.00000         942.00|       6.20000         973.40
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  300 mm                                  |                             |                             |
0157 801-09282                9.360  m2   |     438.00000        4099.68|     438.00000        4099.68|     500.00000        4680.00
  TEMPORARY PANEL SIGNS                   |                             |                             |
0158 802-05701              703.300  m    |      50.00000       35165.00|      49.39000       34735.99|      51.00000       35868.30
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 802-05702               42.100  m    |      46.00000        1936.60|      41.32000        1739.57|      43.00000        1810.30
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0160 802-05706               19.200  m    |      51.50000         988.80|      51.39000         986.69|      53.00000        1017.60
  SIGN POST, SQUARE, TYPE 3, UNREINFORCED |                             |                             |
  ANCHOR                                  |                             |                             |
0161 802-09838               59.400  m2   |     323.00000       19186.20|     192.60000       11440.44|     200.00000       11880.00
  SIGN, SHEET, WITH LEGEND 2.03mm         |                             |                             |
  THICKNESS                               |                             |                             |
0162 802-09840               24.890  m2   |     333.00000        8288.37|     214.12000        5329.45|     220.00000        5475.80
  SIGN, SHEET, WITH LEGEND 2.54mm         |                             |                             |
  THICKNESS                               |                             |                             |
0163 802-09842                2.160  m2   |     368.00000         794.88|     235.64000         508.98|     250.00000         540.00
  SIGN, SHEET, WITH LEGEND 3.18mm         |                             |                             |
  THICKNESS                               |                             |                             |
0164 805-96014             1267.000  m    |      11.50000       14570.50|       8.62000       10921.54|       7.50000        9502.50
  SAW CUT, FULL DEPTH                     |                             |                             |
0165 808-05866                2.100  m2   |      30.00000          63.00|     250.00000         525.00|     260.00000         546.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0166 808-06716            41387.000  m    |       1.20000       49664.40|       0.82000       33937.34|       0.90000       37248.30
  LINE, REMOVE                            |                             |                             |
0167 808-09381                       LUMP |    2100.00000        2100.00|    2200.00000        2200.00|    2300.00000        2300.00
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0168 808-10031              598.000  m    |       0.97000         580.06|       1.00000         598.00|       1.05000         627.90
  LINE, MULTI-COMP, BROKEN, WHITE, 100 mm |                             |                             |
0169 808-10033            29327.000  m    |       0.97000       28447.19|       1.00000       29327.00|       1.05000       30793.35
  LINE, MULTI-COMP, SOLID, WHITE, 100 mm  |                             |                             |
0170 808-10034            20009.000  m    |       0.97000       19408.73|       1.00000       20009.00|       1.05000       21009.45
  LINE, MULTI-COMP, SOLID, YELLOW, 100 mm |                             |                             |
0171 808-10036             1679.000  m    |       0.97000        1628.63|       1.00000        1679.00|       1.05000        1762.95
  LINE, MULTI-COMP, BROKEN, YELLOW, 100 m |                             |                             |
0172 808-10051               94.000  m    |      48.60000        4568.40|      50.00000        4700.00|      52.00000        4888.00
  TRANSVERSE MKG MULTI-COMP, STOP LINE,   |                             |                             |
  600mm                                   |                             |                             |
0173 808-10052                4.000  EACH |     194.00000         776.00|     200.00000         800.00|     205.00000         820.00
  PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY |                             |                             |
0174 808-10058              262.000  m    |       2.65000         694.30|       3.00000         786.00|       3.10000         812.20
  LINE, MULTI-COMP, SOLID, YELLOW, 200 mm |                             |                             |
0175 808-10077               10.000  EACH |     185.00000        1850.00|     200.00000        2000.00|     205.00000        2050.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0176 808-75996             1335.000  EACH |       2.30000        3070.50|       4.47000        5967.45|       4.60000        6141.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0958970         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC        |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0177 808-75998             1346.000  EACH |      16.86000       22693.56|      16.86000       22693.56|      17.50000       23555.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0178 808-96016               79.000  m    |      30.00000        2370.00|      10.00000         790.00|      10.30000         813.70
  LINE, THERMOPLASTIC SOLID, YELLOW, 300  |                             |                             |
  mm                                      |                             |                             |
     SECTION TOTALS                       |           $    13,638,000.00|           $    14,599,999.00|           $    14,750,250.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    13,638,000.00|           $    14,599,999.00|           $    14,750,250.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |  600000.00000      600000.00|   85000.00000       85000.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |  750000.00000      750000.00|  994000.00000      994000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |  300000.00000      300000.00|  397000.00000      397000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              905.300  m2   |      10.00000        9053.00|      15.00000       13579.50|
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-03000                       LUMP |   10000.00000       10000.00|    4400.00000        4400.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 55C                                   |                             |                             |
0014 202-03000                       LUMP |    8000.00000        8000.00|    8000.00000        8000.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 66C                                   |                             |                             |
0015 202-03135              100.000  m2   |     100.00000       10000.00|      75.00000        7500.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0016 202-04089                1.000  EACH |     250.00000         250.00|      65.00000          65.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0017 202-05823                2.000  EACH |   10000.00000       20000.00|    6500.00000       13000.00|
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 11400 LITERS CAPACITY    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-74045              156.000  EACH |     100.00000       15600.00|      80.00000       12480.00|
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
0019 202-90747               18.000  m3   |      80.00000        1440.00|     100.00000        1800.00|
  RETAINING WALL, REMOVE                  |                             |                             |
0020 203-02020            99927.000  m3   |      28.75000     2872901.25|      87.00000     8693649.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0021 203-02070              850.000  m3   |      20.00000       17000.00|      48.00000       40800.00|
  BORROW                                  |                             |                             |
0022 203-02131             7740.000  m3   |      24.00000      185760.00|      18.00000      139320.00|
  EXPLORATORY EXCAVATION                  |                             |                             |
0023 205-02459                       LUMP |   50000.00000       50000.00|    7000.00000        7000.00|
  EROSION CONTROL                         |                             |                             |
0024 205-06934               39.400  Mg   |     375.00000       14775.00|     400.00000       15760.00|
  TEMPORARY MULCHING                      |                             |                             |
0025 205-06936             1332.000  Mg   |      34.00000       45288.00|      39.00000       51948.00|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0026 205-06937            15826.700  m    |      10.00000      158267.00|       4.00000       63306.80|
  TEMPORARY SILT FENCE                    |                             |                             |
0027 207-08263            87968.000  m2   |       7.00000      615776.00|       5.00000      439840.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0028 207-08267            11814.500  m2   |      10.00000      118145.00|       8.00000       94516.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 210-07224                1.000  EACH |   10000.00000       10000.00|    7600.00000        7600.00|
  VIDEO                                   |                             |                             |
0030 211-02050               55.000  m3   |      40.00000        2200.00|      19.00000        1045.00|
  B BORROW                                |                             |                             |
0031 211-09264             4655.000  m3   |      44.00000      204820.00|      34.00000      158270.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0032 211-09265               40.000  m3   |      46.00000        1840.00|      34.00000        1360.00|
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0033 215-07043            43984.000  m2   |       4.00000      175936.00|       4.50000      197928.00|
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0034 301-07448            23148.500  Mg   |      19.00000      439821.50|      14.00000      324079.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0035 303-01180               10.000  Mg   |      19.00000         190.00|      35.00000         350.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0036 303-05738             1114.000  Mg   |      21.00000       23394.00|      26.00000       28964.00|
  AGGREGATE, NO. 5                        |                             |                             |
0037 303-07449             1370.900  Mg   |      20.00000       27418.00|      19.00000       26047.10|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0038 303-07662             5520.000  Mg   |      19.00000      104880.00|      18.00000       99360.00|
  STONE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 303-07662             4740.000  Mg   |      19.00000       90060.00|      18.00000       85320.00|
  STONE , #8                              |                             |                             |
0040 303-08210             1035.000  Mg   |      28.00000       28980.00|      37.00000       38295.00|
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0041 303-93506             4320.000  m3   |      30.00000      129600.00|      18.00000       77760.00|
  AGGREGATE, 2                            |                             |                             |
0042 304-07491              400.000  Mg   |     110.00000       44000.00|      97.00000       38800.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0043 306-08034             8252.000  m2   |       1.00000        8252.00|       1.00000        8252.00|
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0044 306-08042           109414.000  m2   |       0.60000       65648.40|       0.50000       54707.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0045 306-08043             1420.000  m2   |       0.70000         994.00|       0.25000         355.00|
  MILLING, TRANSITION                     |                             |                             |
0046 306-08432             1566.000  m2   |       0.70000        1096.20|       2.50000        3915.00|
  MILLING, APPROACH                       |                             |                             |
0047 401-06264                       LUMP |   10000.00000       10000.00|    7200.00000        7200.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0048 401-07320             5811.700  Mg   |      62.00000      360325.40|      61.00000      354513.70|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0049 401-07328            11204.800  Mg   |      68.00000      761926.40|      69.00000      773131.20|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0050 401-07398            15551.000  Mg   |      54.00000      839754.00|      53.00000      824203.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0051 401-07406            14202.000  Mg   |      51.00000      724302.00|      50.00000      710100.00|
  QC/QA-HMA, 1, 64, BASE, 25.0  mm        |                             |                             |
0052 401-07408             6525.400  Mg   |      51.00000      332795.40|      50.00000      326270.00|
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0053 402-07432              751.000  Mg   |      65.00000       48815.00|      63.00000       47313.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0054 402-07433              911.600  Mg   |      63.00000       57430.80|      61.00000       55607.60|
  HMA SURFACE, TYPE B                     |                             |                             |
0055 402-07435             1138.200  Mg   |      54.00000       61462.80|      50.00000       56910.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0056 402-07438             2074.400  Mg   |      56.00000      116166.40|      50.00000      103720.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0057 402-07441             1731.400  Mg   |      53.00000       91764.20|      51.00000       88301.40|
  HMA BASE, TYPE B                        |                             |                             |
0058 402-07452              400.000  Mg   |      75.00000       30000.00|      70.00000       28000.00|
  HMA WEDGE AND LEVEL, TYPE C             |                             |                             |
0059 402-07453              947.000  Mg   |      92.00000       87124.00|      65.00000       61555.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 406-05520               57.000  Mg   |     500.00000       28500.00|     600.00000       34200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0061 601-02241              316.000  m    |      20.00000        6320.00|      18.00000        5688.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0062 601-05999                5.000  EACH |     150.00000         750.00|     160.00000         800.00|
  CURVED TERMINAL END                     |                             |                             |
0063 601-94689                5.000  EACH |    2695.00000       13475.00|    2900.00000       14500.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              802.000  m    |      65.00000       52130.00|      69.00000       55338.00|
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 605-06140             1098.000  m    |      44.00000       48312.00|      42.00000       46116.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0066 610-08446              184.900  m2   |      45.00000        8320.50|      49.00000        9060.10|
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0067 610-09108             1501.600  m2   |      50.00000       75080.00|      50.00000       75080.00|
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0068 611-06497               67.000  EACH |     140.00000        9380.00|     150.00000       10050.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0069 611-06498               26.000  EACH |     275.00000        7150.00|     294.00000        7644.00|
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0070 615-06490              295.000  EACH |     150.00000       44250.00|     125.00000       36875.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0071 615-06505              105.000  EACH |     750.00000       78750.00|     750.00000       78750.00|
  MONUMENT, B                             |                             |                             |
0072 615-06510                9.000  EACH |     650.00000        5850.00|     650.00000        5850.00|
  MONUMENT, C                             |                             |                             |
0073 615-06525               10.000  EACH |     600.00000        6000.00|     925.00000        9250.00|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0074 616-02320           102757.500  m2   |       2.10000      215790.75|       2.00000      205515.00|
  GEOTEXTILES                             |                             |                             |
0075 616-05688              513.000  Mg   |      31.00000       15903.00|      25.00000       12825.00|
  RIPRAP, CLASS 1                         |                             |                             |
0076 616-06405             4988.000  Mg   |      26.00000      129688.00|      21.00000      104748.00|
  RIPRAP, REVETMENT                       |                             |                             |
0077 616-06451            47209.000  Mg   |      26.00000     1227434.00|      22.00000     1038598.00|
  RIPRAP, UNIFORM                         |                             |                             |
0078 621-01004               90.000  EACH |     100.00000        9000.00|     100.00000        9000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0079 621-02770            38176.000  m2   |       1.00000       38176.00|       1.00000       38176.00|
  EROSION CONTROL BLANKET                 |                             |                             |
0080 621-06545               17.600  Mg   |     725.00000       12760.00|     750.00000       13200.00|
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 621-06553             2480.900  kg   |       8.00000       19847.20|       8.00000       19847.20|
  SEED MIXTURE, R                         |                             |                             |
0082 621-06557             1471.000  kg   |       4.00000        5884.00|       4.00000        5884.00|
  SEED MIXTURE, T                         |                             |                             |
0083 621-06559             2130.000  m2   |       0.50000        1065.00|       0.50000        1065.00|
  MULCHED SEEDING, R                      |                             |                             |
0084 621-06565               65.700  Mg   |     550.00000       36135.00|     575.00000       37777.50|
  MULCHING MATERIAL                       |                             |                             |
0085 621-06567              554.000  kL   |       1.00000         554.00|       1.00000         554.00|
  WATER                                   |                             |                             |
0086 621-06574            34167.000  m2   |       3.50000      119584.50|       4.00000      136668.00|
  SODDING                                 |                             |                             |
0087 621-06575              346.500  m2   |       3.50000        1212.75|       4.00000        1386.00|
  SODDING, NURSERY                        |                             |                             |
0088 628-08520                2.000  EACH |     200.00000         400.00|     300.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0089 628-08521               60.000  MOS  |     100.00000        6000.00|      85.00000        5100.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0090 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0091 628-09403               30.000  MOS  |    2100.00000       63000.00|    1250.00000       37500.00|
  FIELD OFFICE, C                         |                             |                             |
0092 628-09407               30.000  MOS  |     100.00000        3000.00|      50.00000        1500.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0093 702-90915               43.000  m3   |     900.00000       38700.00|    1600.00000       68800.00|
  CONCRETE, CLASS A                       |                             |                             |
0094 714-26708                5.000  m    |    2500.00000       12500.00|    2000.00000       10000.00|
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  2400 mm X 1200 mm                       |                             |                             |
0095 714-26709               16.800  m    |    2700.00000       45360.00|    1700.00000       28560.00|
  STRUCTURE, PRECAST, RC, BOX SECTION     |                             |                             |
  2400 mm x 1500 mm                       |                             |                             |
0096 714-94664               26.800  m    |    1300.00000       34840.00|     900.00000       24120.00|
  STRUCTURE, PRECAST, RC, BOX SECTION 900 |                             |                             |
  mm x 900 mm                             |                             |                             |
0097 715-01902               35.000  m    |      90.00000        3150.00|      35.00000        1225.00|
  WATER SERVICE LINE, 50 mm               |                             |                             |
0098 715-05019               81.100  m    |     430.00000       34873.00|     225.00000       18247.50|
  PIPE, TYPE 1, CIRCULAR, 900 mm          |                             |                             |
0099 715-05048               52.800  m    |      25.00000        1320.00|     100.00000        5280.00|
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 715-05119              181.700  m    |     150.00000       27255.00|     135.00000       24529.50|
  PIPE, TYPE 1, CIRCULAR, 375 mm          |                             |                             |
0101 715-05121              165.200  m    |     190.00000       31388.00|     135.00000       22302.00|
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0102 715-05122                6.200  m    |     450.00000        2790.00|     290.00000        1798.00|
  PIPE, TYPE 1, CIRCULAR, 525 mm          |                             |                             |
0103 715-05123              208.100  m    |     275.00000       57227.50|     170.00000       35377.00|
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0104 715-05125               18.300  m    |     375.00000        6862.50|     385.00000        7045.50|
  PIPE, TYPE 1, CIRCULAR, 750 mm          |                             |                             |
0105 715-05149              272.700  m    |     120.00000       32724.00|     100.00000       27270.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0106 715-05151               38.700  m    |     140.00000        5418.00|     105.00000        4063.50|
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0107 715-05152              260.500  m    |     175.00000       45587.50|     125.00000       32562.50|
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0108 715-05169              591.400  m    |     100.00000       59140.00|     105.00000       62097.00|
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05171              284.800  m    |     115.00000       32752.00|     125.00000       35600.00|
  PIPE, TYPE 3, CIRCULAR, 450 mm          |                             |                             |
0110 715-05173              391.100  m    |     140.00000       54754.00|     135.00000       52798.50|
  PIPE, TYPE 3, CIRCULAR, 600 mm          |                             |                             |
0111 715-05175               14.600  m    |     155.00000        2263.00|     190.00000        2774.00|
  PIPE, TYPE 3, CIRCULAR, 750 mm          |                             |                             |
0112 715-07794               10.000  EACH |    1800.00000       18000.00|    2400.00000       24000.00|
  WATER MAIN CONNECTIONS                  |                             |                             |
0113 715-08283             1254.000  m2   |      65.00000       81510.00|      45.00000       56430.00|
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0114 715-09883                6.000  EACH |    8000.00000       48000.00|    7795.00000       46770.00|
  VALVE WITH BOX , VALVE WITH BOX 250mm   |                             |                             |
  Insertion Valve                         |                             |                             |
0115 715-46000                2.000  EACH |     400.00000         800.00|     475.00000         950.00|
  PIPE END SECTION, 300 mm                |                             |                             |
0116 715-46005              132.000  EACH |     450.00000       59400.00|     495.00000       65340.00|
  PIPE END SECTION, 375 mm                |                             |                             |
0117 715-46010               60.000  EACH |     475.00000       28500.00|     525.00000       31500.00|
  PIPE END SECTION, 450 mm                |                             |                             |
0118 715-46015                4.000  EACH |     600.00000        2400.00|     575.00000        2300.00|
  PIPE END SECTION, 525 mm                |                             |                             |
0119 715-46020               79.000  EACH |     650.00000       51350.00|     900.00000       71100.00|
  PIPE END SECTION, 600 mm                |                             |                             |
0120 715-46030                6.000  EACH |     800.00000        4800.00|     925.00000        5550.00|
  PIPE END SECTION, 750 mm                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-46040                8.000  EACH |    1200.00000        9600.00|    1200.00000        9600.00|
  PIPE END SECTION, 900 mm                |                             |                             |
0122 715-91361              658.400  m    |      63.00000       41479.20|      25.00000       16460.00|
  PIPE, PVC, 150 mm                       |                             |                             |
0123 715-92525             2260.000  m    |     115.00000      259900.00|     100.00000      226000.00|
  WATER MAIN, 250 mm                      |                             |                             |
0124 718-52610                9.000  m3   |     150.00000        1350.00|     350.00000        3150.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0125 720-08241                2.000  EACH |    3300.00000        6600.00|    3200.00000        6400.00|
  MANHOLE, K15, MODIFIED                  |                             |                             |
0126 720-45130                2.000  EACH |    1950.00000        3900.00|    1300.00000        2600.00|
  INLET, E7, MODIFIED                     |                             |                             |
0127 720-93409                1.000  EACH |    2300.00000        2300.00|    1900.00000        1900.00|
  INLET, B15, MODIFIED                    |                             |                             |
0128 720-93411               15.000  EACH |    2000.00000       30000.00|    1900.00000       28500.00|
  INLET, C15, MODIFIED                    |                             |                             |
0129 720-96999                5.000  EACH |    5000.00000       25000.00|    4400.00000       22000.00|
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0130 720-97218                4.000  EACH |    2500.00000       10000.00|    2100.00000        8400.00|
  MANHOLE, D7                             |                             |                             |
0131 732-04596                3.000  EACH |     750.00000        2250.00|    1400.00000        4200.00|
  WATER SERVICE                           |                             |                             |
0132 732-04926                5.000  EACH |    7000.00000       35000.00|    7795.00000       38975.00|
  VALVE                                   |                             |                             |
0133 732-04994                1.000  EACH |    1800.00000        1800.00|    3200.00000        3200.00|
  METER                                   |                             |                             |
0134 732-09202                5.000  EACH |    2500.00000       12500.00|    2100.00000       10500.00|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 250 mm                    |                             |                             |
0135 732-90573               10.000  m    |      33.00000         330.00|     350.00000        3500.00|
  WATER SERVICE LINE, 18.75 mm            |                             |                             |
0136 732-94780                3.000  EACH |    1000.00000        3000.00|    1300.00000        3900.00|
  WATER SERVICE CONNECTION                |                             |                             |
0137 732-97009                3.000  EACH |     300.00000         900.00|     950.00000        2850.00|
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0138 801-01505                3.000  EACH |      90.00000         270.00|      48.00000         144.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  (ONLY)                                  |                             |                             |
0139 801-03290                2.000  EACH |     400.00000         800.00|     400.00000         800.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0140 801-04092               20.000  m2   |      75.00000        1500.00|     200.00000        4000.00|
  TEMPORARY PAVEMENT , FOR UTILITY        |                             |                             |
  RELOCATION                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 801-04308               20.000  EACH |     400.00000        8000.00|     425.00000        8500.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0142 801-06202               19.200  m    |     180.00000        3456.00|     165.00000        3168.00|
  TEMPORARY PANEL SIGN SUPPORTS           |                             |                             |
0143 801-06203           108100.000  m    |       0.50000       54050.00|       0.90000       97290.00|
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0144 801-06207             9532.000  m    |       3.00000       28596.00|       3.00000       28596.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0145 801-06211                4.000  EACH |     120.00000         480.00|      50.00000         200.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0146 801-06216               44.000  m    |       8.00000         352.00|       2.00000          88.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  600 mm                                  |                             |                             |
0147 801-06218              172.000  m    |      14.00000        2408.00|      20.00000        3440.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  REMOVABLE 600 mm                        |                             |                             |
0148 801-06469              400.000  m    |       5.00000        2000.00|       6.00000        2400.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  200 mm                                  |                             |                             |
0149 801-06586              350.000  m    |       3.00000        1050.00|       1.85000         647.50|
  TEMPORARY PAVEMENT MARKING, 200 mm      |                             |                             |
0150 801-06625               41.000  EACH |     150.00000        6150.00|     140.00000        5740.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0151 801-06640              139.000  EACH |     300.00000       41700.00|     275.00000       38225.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0152 801-06645                4.000  EACH |      70.00000         280.00|      65.00000         260.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0153 801-06710              725.000  DAY  |      17.00000       12325.00|      17.00000       12325.00|
  FLASHING ARROW SIGN                     |                             |                             |
0154 801-06775                       LUMP |  650000.00000      650000.00|  539938.20000      539938.20|
  MAINTAINING TRAFFIC                     |                             |                             |
0155 801-07119              185.310  m    |      85.00000       15751.35|      85.00000       15751.35|
  BARRICADE, III-B                        |                             |                             |
0156 801-09087              157.000  m    |       7.00000        1099.00|       9.00000        1413.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  300 mm                                  |                             |                             |
0157 801-09282                9.360  m2   |      50.00000         468.00|     475.00000        4446.00|
  TEMPORARY PANEL SIGNS                   |                             |                             |
0158 802-05701              703.300  m    |      60.00000       42198.00|      53.00000       37274.90|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 802-05702               42.100  m    |      45.00000        1894.50|      45.00000        1894.50|
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0160 802-05706               19.200  m    |      55.00000        1056.00|      52.00000         998.40|
  SIGN POST, SQUARE, TYPE 3, UNREINFORCED |                             |                             |
  ANCHOR                                  |                             |                             |
0161 802-09838               59.400  m2   |     200.00000       11880.00|     200.00000       11880.00|
  SIGN, SHEET, WITH LEGEND 2.03mm         |                             |                             |
  THICKNESS                               |                             |                             |
0162 802-09840               24.890  m2   |     220.00000        5475.80|     220.00000        5475.80|
  SIGN, SHEET, WITH LEGEND 2.54mm         |                             |                             |
  THICKNESS                               |                             |                             |
0163 802-09842                2.160  m2   |     245.00000         529.20|     250.00000         540.00|
  SIGN, SHEET, WITH LEGEND 3.18mm         |                             |                             |
  THICKNESS                               |                             |                             |
0164 805-96014             1267.000  m    |       6.00000        7602.00|       9.00000       11403.00|
  SAW CUT, FULL DEPTH                     |                             |                             |
0165 808-05866                2.100  m2   |     300.00000         630.00|     200.00000         420.00|
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0166 808-06716            41387.000  m    |       0.90000       37248.30|       1.00000       41387.00|
  LINE, REMOVE                            |                             |                             |
0167 808-09381                       LUMP |    2500.00000        2500.00|    2000.00000        2000.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0168 808-10031              598.000  m    |       1.10000         657.80|       1.75000        1046.50|
  LINE, MULTI-COMP, BROKEN, WHITE, 100 mm |                             |                             |
0169 808-10033            29327.000  m    |       1.10000       32259.70|       1.75000       51322.25|
  LINE, MULTI-COMP, SOLID, WHITE, 100 mm  |                             |                             |
0170 808-10034            20009.000  m    |       1.10000       22009.90|       1.75000       35015.75|
  LINE, MULTI-COMP, SOLID, YELLOW, 100 mm |                             |                             |
0171 808-10036             1679.000  m    |       1.10000        1846.90|       1.75000        2938.25|
  LINE, MULTI-COMP, BROKEN, YELLOW, 100 m |                             |                             |
0172 808-10051               94.000  m    |      60.00000        5640.00|      20.00000        1880.00|
  TRANSVERSE MKG MULTI-COMP, STOP LINE,   |                             |                             |
  600mm                                   |                             |                             |
0173 808-10052                4.000  EACH |     250.00000        1000.00|     275.00000        1100.00|
  PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY |                             |                             |
0174 808-10058              262.000  m    |       4.00000        1048.00|       4.00000        1048.00|
  LINE, MULTI-COMP, SOLID, YELLOW, 200 mm |                             |                             |
0175 808-10077               10.000  EACH |     250.00000        2500.00|     200.00000        2000.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0176 808-75996             1335.000  EACH |       7.00000        9345.00|       2.50000        3337.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 400 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 400                     CONTRACT ID : R -31614-A                   COUNTIES : ORANGE          LAWRENCE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1357381         |(      )
                                          |CRIDER & CRIDER INC          |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0177 808-75998             1346.000  EACH |      17.00000       22882.00|      18.00000       24228.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0178 808-96016               79.000  m    |      11.00000         869.00|      27.00000        2133.00|
  LINE, THERMOPLASTIC SOLID, YELLOW, 300  |                             |                             |
  mm                                      |                             |                             |
     SECTION TOTALS                       |           $    15,284,343.60|           $    19,898,570.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    15,284,343.60|           $    19,898,570.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -1
                                                          VENDOR RANKING

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 09/24/11
     LOCATION     : ON SR 3 AT PARK AVENUE, 0.94 MILE NORTH OF SR 26                 PROJECT(S) :  4905005


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       430,711.10  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       441,789.59  102.5721%
   3   35-1145884     L I C A CONSTRUCTION                                                       $       466,492.12  108.3074%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(   3  ) 35-1145884
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|    5905.00000        5905.00|    8438.85000        8438.85
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   20000.00000       20000.00|   22000.00000       22000.00|   18826.56000       18826.56
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    8000.00000        8000.00|    8500.00000        8500.00|   11223.30000       11223.30
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 203-02000              349.000  CYS  |      30.00000       10470.00|     108.73900       37949.91|      16.00000        5584.00
  EXCAVATION, COMMON                      |                             |                             |
0010 205-06933                5.000  EACH |      95.00000         475.00|     145.03000         725.15|     165.00000         825.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0011 205-06934                0.600  TON  |     100.00000          60.00|     748.00000         448.80|     950.00000         570.00
  TEMPORARY MULCHING                      |                             |                             |
0012 205-06937              394.000  LFT  |       2.15000         847.10|       2.58900        1020.07|       4.00000        1576.00
  TEMPORARY SILT FENCE                    |                             |                             |
0013 205-09543              100.000  TON  |      10.00000        1000.00|      12.00000        1200.00|      25.00000        2500.00
  NO 2 STONE                              |                             |                             |
0014 207-08267              513.000  SYS  |      13.00000        6669.00|      15.23100        7813.50|      11.00000        5643.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0015 207-09935              730.000  SYS  |      25.00000       18250.00|      20.62000       15052.60|      16.00000       11680.00
  SUBGRADE TREATMENT, TYPE IC             |                             |                             |
0016 211-09264              421.500  CYS  |      25.00000       10537.50|      31.16100       13134.36|      32.00000       13488.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0017 301-07448               55.000  TON  |      27.00000        1485.00|      29.31800        1612.49|      12.00000         660.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0018 304-07494              153.000  TON  |      70.00000       10710.00|      90.00000       13770.00|      90.00000       13770.00
  WIDENING WITH HMA, TYPE C               |                             |                             |
0019 306-08042             2986.000  SYS  |       1.00000        2986.00|       2.95000        8808.70|       2.80000        8360.80
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1145884
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07434              279.000  TON  |      65.00000       18135.00|      80.46250       22449.04|      86.00000       23994.00
  HMA SURFACE, TYPE C                     |                             |                             |
0021 402-07452              329.000  TON  |      55.00000       18095.00|      65.00000       21385.00|      70.00000       23030.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0022 406-05520                2.000  TON  |      10.00000          20.00|     539.65000        1079.30|      10.00000          20.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 605-06120              389.000  LFT  |      28.00000       10892.00|      22.00000        8558.00|      29.00000       11281.00
  CURB, CONCRETE                          |                             |                             |
0024 605-06140              925.000  LFT  |      21.00000       19425.00|      22.00000       20350.00|      26.00000       24050.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0025 605-06245                9.000  SYS  |      90.00000         810.00|     178.42000        1605.78|     285.00000        2565.00
  CENTER CURB, B, CONCRETE                |                             |                             |
0026 605-08636               47.500  LFT  |      40.00000        1900.00|      50.00000        2375.00|      58.00000        2755.00
  CURB AND GUTTER, TURNOUT, COMBINED      |                             |                             |
0027 607-06175               18.000  LFT  |      30.00000         540.00|      82.89000        1492.02|      45.00000         810.00
  GUTTER, CONCRETE, TYPE                  |                             |                             |
0028 610-07487               63.000  TON  |     100.00000        6300.00|     115.55430        7279.92|      85.00000        5355.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0029 610-09108              287.000  SYS  |      62.00000       17794.00|      65.00000       18655.00|      66.00000       18942.00
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0030 615-06490                6.000  EACH |     165.00000         990.00|     165.00000         990.00|     180.00000        1080.00
  RIGHT OF WAY MARKER                     |                             |                             |
0031 615-06505                5.000  EACH |     800.00000        4000.00|     800.00000        4000.00|     900.00000        4500.00
  MONUMENT, B                             |                             |                             |
0032 621-01004                4.000  EACH |     100.00000         400.00|     200.00000         800.00|    1100.00000        4400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06557               35.000  LBS  |       2.00000          70.00|       8.15000         285.25|      27.00000         945.00
  SEED MIXTURE, T                         |                             |                             |
0034 621-06567                4.100  kGAL |       1.00000           4.10|       1.00000           4.10|      11.00000          45.10
  WATER                                   |                             |                             |
0035 621-06575             1128.000  SYS  |       4.08000        4602.24|       4.37300        4932.74|       5.00000        5640.00
  SODDING, NURSERY                        |                             |                             |
0036 628-08520                1.000  EACH |      80.00000          80.00|     100.00000         100.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0037 628-08521               12.000  MOS  |      20.00000         240.00|      80.00000         960.00|      80.00000         960.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0038 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0039 628-09401               12.000  MOS  |    1200.00000       14400.00|    1200.00000       14400.00|    1987.00000       23844.00
  FIELD OFFICE, A                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1145884
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 715-05149              230.000  LFT  |      55.00000       12650.00|      43.29000        9956.70|      60.00000       13800.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0041 715-05151              258.000  LFT  |      62.00000       15996.00|      42.63100       10998.80|      59.00000       15222.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0042 715-05152              167.000  LFT  |      67.00000       11189.00|      49.24100        8223.25|      68.00000       11356.00
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0043 715-08306               76.000  TON  |      83.00000        6308.00|      73.61680        5594.88|      71.00000        5396.00
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0044 715-09064              655.000  LFT  |       3.80000        2489.00|       1.52900        1001.50|       4.00000        2620.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0045 720-44000                1.000  EACH |     175.00000         175.00|     343.73000         343.73|     400.00000         400.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0046 720-45010                2.000  EACH |    1700.00000        3400.00|    1710.18000        3420.36|    1750.00000        3500.00
  INLET, A3                               |                             |                             |
0047 720-45030                1.000  EACH |    1650.00000        1650.00|    1758.51000        1758.51|    1550.00000        1550.00
  INLET, E7                               |                             |                             |
0048 720-45410                1.000  EACH |    1820.00000        1820.00|    2663.56000        2663.56|    2650.00000        2650.00
  MANHOLE, C4                             |                             |                             |
0049 720-94157                2.000  EACH |    1990.00000        3980.00|    2797.20500        5594.41|    2800.00000        5600.00
  MANHOLE, C TYPE 3 CASTING               |                             |                             |
0050 720-98174                1.000  EACH |    2200.00000        2200.00|    2313.46000        2313.46|    2200.00000        2200.00
  INLET, B15                              |                             |                             |
0051 720-98555                3.000  EACH |    2300.00000        6900.00|    2480.07000        7440.21|    2300.00000        6900.00
  INLET, C15                              |                             |                             |
0052 801-03290                8.000  EACH |     195.00000        1560.00|     100.00000         800.00|     160.00000        1280.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0053 801-04308                2.000  EACH |     365.00000         730.00|     190.00000         380.00|     380.00000         760.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0055 801-06216              149.000  LFT  |       2.78000         414.22|       2.00000         298.00|       2.00000         298.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0056 801-06640               12.000  EACH |     129.00000        1548.00|     115.00000        1380.00|     145.00000        1740.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0057 801-06645                8.000  EACH |       1.00000           8.00|      55.00000         440.00|      54.00000         432.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0058 801-06775                       LUMP |   48795.37000       48795.37|   10900.00000       10900.00|   30512.41000       30512.41
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-07118               96.000  LFT  |       3.50000         336.00|      12.00000        1152.00|       9.00000         864.00
  BARRICADE, III-A                        |                             |                             |
0060 801-53072                       LUMP |    1700.00000        1700.00|    1700.00000        1700.00|    1900.00000        1900.00
  TEMPORARY TRAFFIC SIGNAL                |                             |                             |
0061 802-05704              110.000  LFT  |      11.00000        1210.00|      10.00000        1100.00|      12.40000        1364.00
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1145884
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 802-07060                1.000  EACH |      52.00000          52.00|      25.00000          25.00|      58.00000          58.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0063 802-09838               60.500  SFT  |      13.00000         786.50|      11.50000         695.75|      13.50000         816.75
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0064 802-97812                4.000  EACH |     150.00000         600.00|      29.00000         116.00|     170.00000         680.00
  STREET NAME IDENTIFICATION SIGN         |                             |                             |
0065 805-01300                1.000  EACH |    3500.00000        3500.00|    3500.00000        3500.00|    3940.00000        3940.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0066 805-01842                4.000  EACH |     950.00000        3800.00|     950.00000        3800.00|    1070.00000        4280.00
  HANDHOLE, SIGNAL                        |                             |                             |
0067 805-01844              453.000  LFT  |      17.00000        7701.00|      17.00000        7701.00|      19.00000        8607.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0068 805-09539               14.000  EACH |     300.00000        4200.00|     300.00000        4200.00|     335.00000        4690.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0069 805-78106                1.000  EACH |    8800.00000        8800.00|    8800.00000        8800.00|    9900.00000        9900.00
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0070 805-78205                8.000  EACH |     650.00000        5200.00|     650.00000        5200.00|     730.00000        5840.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0071 805-78415                4.000  EACH |    1500.00000        6000.00|    1500.00000        6000.00|    1680.00000        6720.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0072 805-78420                4.000  EACH |     300.00000        1200.00|     300.00000        1200.00|     330.00000        1320.00
  DISCONNECT HANGER                       |                             |                             |
0073 805-78445                1.000  EACH |     700.00000         700.00|     700.00000         700.00|     780.00000         780.00
  SIGNAL SERVICE                          |                             |                             |
0074 805-78467               43.000  LFT  |       3.00000         129.00|       3.00000         129.00|       3.40000         146.20
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0075 805-78470             3356.000  LFT  |       0.20000         671.20|       0.20000         671.20|       0.20000         671.20
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0076 805-78485             1130.000  LFT  |       2.00000        2260.00|       1.00000        1130.00|       2.25000        2542.50
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0077 805-78510             1448.000  LFT  |       1.50000        2172.00|       1.50000        2172.00|       1.70000        2461.60
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0078 805-78785                7.000  EACH |     650.00000        4550.00|     650.00000        4550.00|     730.00000        5110.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0079 805-78795              701.000  LFT  |       9.00000        6309.00|      15.00000       10515.00|      10.00000        7010.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0080 805-78906                4.000  EACH |    1800.00000        7200.00|    1800.00000        7200.00|    2025.00000        8100.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 410 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : R -31632-A                   COUNTIES : BLACKFORD
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1145884
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 805-78925                1.000  EACH |     800.00000         800.00|     800.00000         800.00|     900.00000         900.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0082 805-81032                4.000  EACH |    4250.00000       17000.00|    4250.00000       17000.00|    4800.00000       19200.00
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0083 808-06703              315.000  LFT  |       0.90000         283.50|       1.50000         472.50|       0.80000         252.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0084 808-75245              970.000  LFT  |       0.90000         873.00|       3.00000        2910.00|       0.80000         776.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75297              117.000  LFT  |       6.15000         719.55|       5.00000         585.00|       4.75000         555.75
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0086 808-75320                8.000  EACH |      90.00000         720.00|      75.00000         600.00|      78.00000         624.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0087 801-06207             3713.000  LFT  |       1.14000        4232.82|       1.08000        4010.04|       0.70000        2599.10
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
     SECTION TOTALS                       |           $       430,711.10|           $       441,789.59|           $       466,492.12
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       430,711.10|           $       441,789.59|           $       466,492.12
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -1
                                                          VENDOR RANKING

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT AND TRAFFIC SIGNAL MODERNIZATION   COMPLETION DATE : 11/19/11
     LOCATION     : ON US 27 (CHURCH AVENUE) AT SR 218 (MAIN STREET)                 PROJECT(S) :  2499011
                                                                                                   0300303


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,187,514.00  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $     1,265,956.71  106.6056%
   3   35-1139301     E & B PAVING INC                                                           $     1,288,507.81  108.5046%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   12000.00000       12000.00|   15950.00000       15950.00|    9450.00000        9450.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   60300.00000       60300.00|   64712.30000       64712.30|   64000.00000       64000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   23500.00000       23500.00|   10504.97000       10504.97|   25000.00000       25000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240             1446.000  SYS  |       8.50000       12291.00|       7.00000       10122.00|       8.50000       12291.00
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02279             3097.000  LFT  |       4.00000       12388.00|       4.00000       12388.00|       4.00000       12388.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0013 202-06578              100.000  CYS  |      25.00000        2500.00|      26.00000        2600.00|      25.00000        2500.00
  CONTAMINATED SOIL, TRANSPORT            |                             |                             |
0014 202-06579              100.000  CYS  |      45.00000        4500.00|      47.00000        4700.00|      45.00000        4500.00
  CONTAMINATED SOIL, DISPOSE              |                             |                             |
0015 202-06580              100.000  CYS  |      31.00000        3100.00|      32.00000        3200.00|      31.00000        3100.00
  CONTAMINATED SOIL, REMOVE               |                             |                             |
0016 202-52710             1307.000  SYS  |       2.50000        3267.50|       6.00000        7842.00|       2.50000        3267.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-74035                1.000  EACH |    1500.00000        1500.00|     100.00000         100.00|    1500.00000        1500.00
  SIGN, REMOVE , SHELL AND SUBWAY SIGN ON |                             |                             |
  PARCEL NO. 4                            |                             |                             |
0018 203-02000              200.000  CYS  |     120.79000       24158.00|      20.00000        4000.00|     120.79000       24158.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070              230.000  CYS  |       1.00000         230.00|      27.00000        6210.00|       1.00000         230.00
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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 205-06937             1180.000  LFT  |       1.62000        1911.60|       1.70000        2006.00|       2.72000        3209.60
  TEMPORARY SILT FENCE                    |                             |                             |
0021 205-09543              100.000  TON  |      16.80000        1680.00|      22.00000        2200.00|      16.80000        1680.00
  NO 2 STONE                              |                             |                             |
0022 207-08267              219.000  SYS  |      13.51000        2958.69|      10.00000        2190.00|      13.51000        2958.69
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0023 207-09935             3930.000  SYS  |      11.89000       46727.70|      12.00000       47160.00|      11.89000       46727.70
  SUBGRADE TREATMENT, TYPE IC             |                             |                             |
0024 211-09264             3368.000  CYS  |      22.01000       74129.68|      19.00000       63992.00|      22.01000       74129.68
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0025 212-06281              255.000  CYS  |       2.00000         510.00|      27.00000        6885.00|       2.00000         510.00
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0026 212-06282              255.000  CYS  |       3.50000         892.50|      21.60000        5508.00|       3.50000         892.50
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0027 213-09269               35.000  CYS  |     150.00000        5250.00|     110.00000        3850.00|     150.00000        5250.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0028 301-07448               40.000  TON  |      22.00000         880.00|      16.00000         640.00|      42.00000        1680.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0029 302-08562              505.000  TON  |      17.75000        8963.75|      18.00000        9090.00|      17.75000        8963.75
  COARSE AGGREGATE, 8                     |                             |                             |
0030 304-07490               63.000  TON  |      92.00000        5796.00|      62.00000        3906.00|      99.75520        6284.58
  HMA PATCHING, TYPE B                    |                             |                             |
0031 304-07783               25.000  TON  |     130.00000        3250.00|      68.00000        1700.00|     147.13240        3678.31
  HMA PATCHING, TYPE D                    |                             |                             |
0032 304-07789             1234.000  TON  |      53.00000       65402.00|      57.00000       70338.00|      85.44850      105443.45
  WIDENING WITH HMA, TYPE D               |                             |                             |
0033 306-08034             7136.000  SYS  |       1.65000       11774.40|       1.00000        7136.00|       3.00000       21408.00
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0034 306-08432              673.000  SYS  |       2.50000        1682.50|       2.00000        1346.00|       3.78000        2543.94
  MILLING, APPROACH                       |                             |                             |
0035 401-07335              589.000  TON  |      79.00000       46531.00|      66.00000       38874.00|      89.40320       52658.48
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0036 402-07787              626.000  TON  |      52.00000       32552.00|      50.00000       31300.00|      67.15240       42037.40
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0037 604-07894               28.000  SYS  |     125.00000        3500.00|     110.00000        3080.00|     105.00000        2940.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0038 604-07899               29.000  SYS  |     125.00000        3625.00|     140.00000        4060.00|     135.00000        3915.00
  CURB RAMP, CONCRETE, E , MODIFIED       |                             |                             |
0039 604-07900               66.000  SYS  |     125.00000        8250.00|     140.00000        9240.00|     135.00000        8910.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0040 604-07901               16.000  SYS  |     125.00000        2000.00|     110.00000        1760.00|     105.00000        1680.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-07902                9.000  SYS  |     125.00000        1125.00|     110.00000         990.00|     105.00000         945.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0042 604-07903               23.000  SYS  |     125.00000        2875.00|     120.00000        2760.00|     115.00000        2645.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0043 604-07903                8.000  SYS  |     125.00000        1000.00|     120.00000         960.00|     115.00000         920.00
  CURB RAMP, CONCRETE, K , MODIFIED       |                             |                             |
0044 604-44251                2.000  CYS  |     850.00000        1700.00|     790.00000        1580.00|    3200.00000        6400.00
  STEPS, CONCRETE                         |                             |                             |
0045 604-91531             1458.000  SYS  |      31.00000       45198.00|      36.00000       52488.00|      34.00000       49572.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0046 605-06120              515.000  LFT  |      13.50000        6952.50|      17.00000        8755.00|      17.00000        8755.00
  CURB, CONCRETE                          |                             |                             |
0047 605-52807             2759.000  LFT  |      13.75000       37936.25|      17.00000       46903.00|      16.50000       45523.50
  CURB AND GUTTER, COMBINED               |                             |                             |
0048 610-07788              228.000  TON  |      53.00000       12084.00|      84.00000       19152.00|      83.78600       19103.21
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0049 610-09108              219.000  SYS  |      63.00000       13797.00|      44.00000        9636.00|      90.42000       19801.98
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0050 615-06490               28.000  EACH |     135.00000        3780.00|     140.00000        3920.00|     135.00000        3780.00
  RIGHT OF WAY MARKER                     |                             |                             |
0051 615-06505               12.000  EACH |     600.00000        7200.00|     600.00000        7200.00|     600.00000        7200.00
  MONUMENT, B                             |                             |                             |
0052 615-06527                2.000  EACH |     500.00000        1000.00|     525.00000        1050.00|     500.00000        1000.00
  MONUMENT, SECTION CORNER                |                             |                             |
0053 616-02320             3382.000  SYS  |       1.80000        6087.60|       1.60000        5411.20|       1.80000        6087.60
  GEOTEXTILES                             |                             |                             |
0054 621-01004                4.000  EACH |     525.00000        2100.00|     525.00000        2100.00|     525.00000        2100.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0055 621-06560             1698.000  SYS  |       0.86000        1460.28|       0.86000        1460.28|       0.86000        1460.28
  MULCHED SEEDING, U                      |                             |                             |
0056 621-06575             2388.000  SYS  |       3.12000        7450.56|       3.12000        7450.56|       3.12000        7450.56
  SODDING, NURSERY                        |                             |                             |
0057 628-08520                1.000  EACH |      80.00000          80.00|     200.00000         200.00|      80.00000          80.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0058 628-08521               10.000  MOS  |      40.00000         400.00|      70.00000         700.00|      80.00000         800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0059 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0060 628-09402               10.000  MOS  |    1972.00000       19720.00|    1918.00000       19180.00|    2000.00000       20000.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149             1097.000  LFT  |      36.60000       40150.20|      47.00000       51559.00|      36.60000       40150.20
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0062 715-05149               41.000  LFT  |      50.56000        2072.96|      57.00000        2337.00|      50.56000        2072.96
  PIPE, TYPE 2, CIRCULAR, 12 IN , MODIFIE |                             |                             |
0063 715-05151              525.000  LFT  |      37.95000       19923.75|      59.00000       30975.00|      37.95000       19923.75
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0064 715-05151               22.000  LFT  |      71.57000        1574.54|      65.00000        1430.00|      71.57000        1574.54
  PIPE, TYPE 2, CIRCULAR, 15 IN , MODIFIE |                             |                             |
0065 715-05152              221.000  LFT  |      41.69000        9213.49|      59.00000       13039.00|      41.69000        9213.49
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0066 715-05154              194.000  LFT  |      50.81000        9857.14|      60.00000       11640.00|      50.81000        9857.14
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0067 715-05162             2063.000  LFT  |      85.04000      175437.52|      95.95000      197944.85|      85.04000      175437.52
  PIPE, TYPE 2, CIRCULAR, 54 IN           |                             |                             |
0068 715-05408              244.000  LFT  |      35.64000        8696.16|      45.00000       10980.00|      35.64000        8696.16
  PIPE, SANITARY SEWER, 8 IN              |                             |                             |
0069 715-05711               17.000  LFT  |      33.89000         576.13|      70.00000        1190.00|      33.89000         576.13
  PIPE, SANITARY SEWER, 6 IN              |                             |                             |
0070 715-08307              223.000  TON  |      88.00000       19624.00|      65.00000       14495.00|      61.32850       13676.26
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0071 715-10111                3.000  EACH |    1032.50000        3097.50|     450.00000        1350.00|    1032.50000        3097.50
  CORING EXISTING SANITARY OR STORM SEWER |                             |                             |
0072 720-01092                5.000  EACH |    3020.00000       15100.00|    4000.00000       20000.00|    3020.00000       15100.00
  MANHOLE, J15, MODIFIED                  |                             |                             |
0073 720-44000                4.000  EACH |     275.00000        1100.00|     400.00000        1600.00|     275.00000        1100.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0074 720-45275                4.000  EACH |     830.00000        3320.00|    1500.00000        6000.00|     830.00000        3320.00
  PIPE CATCH BASIN, 24 IN                 |                             |                             |
0075 720-45410                3.000  EACH |    1335.00000        4005.00|    2700.00000        8100.00|    1335.00000        4005.00
  MANHOLE, C4                             |                             |                             |
0076 720-45416                3.000  EACH |    5800.00000       17400.00|   10500.00000       31500.00|    5800.00000       17400.00
  MANHOLE, E4                             |                             |                             |
0077 720-45510                2.000  EACH |    1470.00000        2940.00|    2850.85000        5701.70|    1470.00000        2940.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0078 720-45605                3.000  LFT  |     300.00000         900.00|     180.00000         540.00|     300.00000         900.00
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0079 720-45615                3.000  LFT  |     275.00000         825.00|     155.00000         465.00|     275.00000         825.00
  STRUCTURE, INLET, RECONSTRUCTED         |                             |                             |
0080 720-93411                8.000  EACH |    2095.00000       16760.00|    2400.00000       19200.00|    2095.00000       16760.00
  INLET, C15, MODIFIED                    |                             |                             |
0081 720-98174                8.000  EACH |    1930.00000       15440.00|    2200.00000       17600.00|    1930.00000       15440.00
  INLET, B15                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 720-98555                7.000  EACH |    1905.00000       13335.00|    2260.00000       15820.00|    1905.00000       13335.00
  INLET, C15                              |                             |                             |
0083 801-03290               16.000  EACH |     165.00000        2640.00|     177.00000        2832.00|     165.00000        2640.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0084 801-04308                5.000  EACH |     190.00000         950.00|     372.00000        1860.00|     190.00000         950.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0085 801-06207             3424.000  LFT  |       0.91000        3115.84|       1.02000        3492.48|       1.09000        3732.16
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0086 801-06577              194.000  LFT  |       5.46000        1059.24|       2.80000         543.20|       6.66000        1292.04
  TEMPORARY PAVEMENT MARKING , REMOVABLE, |                             |                             |
  24"                                     |                             |                             |
0087 801-06625               22.000  EACH |      79.00000        1738.00|      52.00000        1144.00|      79.00000        1738.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0088 801-06640               27.000  EACH |     120.00000        3240.00|     138.00000        3726.00|     120.00000        3240.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0089 801-06645                3.000  EACH |      50.00000         150.00|      63.00000         189.00|      50.00000         150.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0090 801-06775                       LUMP |   24169.77000       24169.77|   28761.59000       28761.59|   26700.00000       26700.00
  MAINTAINING TRAFFIC                     |                             |                             |
0091 801-07118               48.000  LFT  |      13.00000         624.00|      10.65000         511.20|      13.00000         624.00
  BARRICADE, III-A                        |                             |                             |
0092 801-07119               96.000  LFT  |      13.00000        1248.00|      14.60000        1401.60|      13.00000        1248.00
  BARRICADE, III-B                        |                             |                             |
0093 802-05704              422.000  LFT  |      10.00000        4220.00|      12.00000        5064.00|      10.00000        4220.00
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0094 802-07060               14.000  EACH |      29.00000         406.00|     130.00000        1820.00|      29.00000         406.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0095 802-09838              101.000  SFT  |       9.50000         959.50|      12.00000        1212.00|       9.50000         959.50
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0096 802-09840              174.000  SFT  |      12.00000        2088.00|      14.50000        2523.00|      12.00000        2088.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0097 805-01300                1.000  EACH |    1750.00000        1750.00|    1750.00000        1750.00|    1750.00000        1750.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0098 805-01842                7.000  EACH |     700.00000        4900.00|     700.00000        4900.00|     700.00000        4900.00
  HANDHOLE, SIGNAL                        |                             |                             |
0099 805-01844             1292.000  LFT  |      10.50000       13566.00|      10.50000       13566.00|      10.50000       13566.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 805-02152                8.000  EACH |     400.00000        3200.00|     400.00000        3200.00|     400.00000        3200.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0101 805-09539                6.000  EACH |     285.00000        1710.00|     285.00000        1710.00|     285.00000        1710.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0102 805-78100                1.000  EACH |   10850.00000       10850.00|   10850.00000       10850.00|   10850.00000       10850.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0103 805-78205                8.000  EACH |     475.00000        3800.00|     475.00000        3800.00|     475.00000        3800.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0104 805-78370                8.000  EACH |     105.00000         840.00|     105.00000         840.00|     105.00000         840.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0105 805-78445                1.000  EACH |     650.00000         650.00|     650.00000         650.00|     650.00000         650.00
  SIGNAL SERVICE                          |                             |                             |
0106 805-78467              140.000  LFT  |       2.85000         399.00|       2.85000         399.00|       2.85000         399.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0107 805-78470             4280.000  LFT  |       0.75000        3210.00|       0.75000        3210.00|       0.75000        3210.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0108 805-78485             1457.000  LFT  |       1.65000        2404.05|       1.65000        2404.05|       1.65000        2404.05
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0109 805-78490             1156.000  LFT  |       1.85000        2138.60|       1.85000        2138.60|       1.85000        2138.60
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0110 805-78510             4318.000  LFT  |       0.95000        4102.10|       0.95000        4102.10|       0.95000        4102.10
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0111 805-78785                9.000  EACH |     600.00000        5400.00|     600.00000        5400.00|     600.00000        5400.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0112 805-78795             1492.000  LFT  |      10.00000       14920.00|      10.00000       14920.00|      10.00000       14920.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0113 805-78900                2.000  EACH |     900.00000        1800.00|     900.00000        1800.00|     900.00000        1800.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0114 805-78906                4.000  EACH |    1850.00000        7400.00|    1850.00000        7400.00|    1850.00000        7400.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0115 805-78925                1.000  EACH |     625.00000         625.00|     625.00000         625.00|     625.00000         625.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0116 805-79020                       LUMP |    1750.00000        1750.00|    1750.00000        1750.00|    1750.00000        1750.00
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0117 805-92504                3.000  EACH |     255.00000         765.00|     255.00000         765.00|     255.00000         765.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0118 808-06703              550.000  LFT  |       1.00000         550.00|       0.63000         346.50|       1.00000         550.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 420 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : R -31687-A                   COUNTIES : ADAMS
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 808-06705              730.000  LFT  |       2.00000        1460.00|       1.95000        1423.50|       2.00000        1460.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0120 808-06706              157.000  LFT  |       6.00000         942.00|       5.95000         934.15|       6.00000         942.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0121 808-06716             1000.000  LFT  |       1.00000        1000.00|       0.25000         250.00|       1.00000        1000.00
  LINE, REMOVE                            |                             |                             |
0122 808-75245             1666.000  LFT  |       1.00000        1666.00|       0.63000        1049.58|       1.00000        1666.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0123 808-75278              210.000  LFT  |       3.00000         630.00|       3.10000         651.00|       3.00000         630.00
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12"     |                             |                             |
0124 808-75320                5.000  EACH |      80.00000         400.00|      76.00000         380.00|      80.00000         400.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0125 808-92027             1262.000  LFT  |       2.00000        2524.00|       1.15000        1451.30|       2.00000        2524.00
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
0126 807-04652                1.000  EACH |    3000.00000        3000.00|    3000.00000        3000.00|    3000.00000        3000.00
  SERVICE POINT                           |                             |                             |
0127 807-08621                5.000  EACH |     250.00000        1250.00|     250.00000        1250.00|     250.00000        1250.00
  LOCATE UNDERGROUND LIGHTING FACILITIES  |                             |                             |
  AND CABLE                               |                             |                             |
     SECTION TOTALS                       |           $     1,187,514.00|           $     1,265,956.71|           $     1,288,507.81
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,187,514.00|           $     1,265,956.71|           $     1,288,507.81
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -1
                                                          VENDOR RANKING

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 08/01/11
     LOCATION     : ON SR 62 AT TILE FACTORY ROAD                                    PROJECT(S) :  0401074


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       270,797.95  100.0000%
   2   35-0626844     J H RUDOLPH & COMPANY                                                      $       279,900.00  103.3612%
   3   35-1878024     RAGLE INC                                                                  $       297,729.11  109.9451%
   4   35-1139301     E & B PAVING INC                                                           $       301,146.00  111.2069%
   5   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       349,000.00  128.8784%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2  ) 35-0626844          |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY        |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    6000.00000        6000.00|    3800.00000        3800.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   13000.00000       13000.00|   13091.17000       13091.17|   14000.00000       14000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    7560.00000        7560.00|    5500.00000        5500.00|    6000.00000        6000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-52710                9.000  SYS  |      53.00000         477.00|      26.00000         234.00|      25.00000         225.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 202-74045                2.000  EACH |     552.00000        1104.00|     100.00000         200.00|      80.00000         160.00
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
0011 203-02000              306.000  CYS  |      15.28000        4675.68|      22.00000        6732.00|      25.00000        7650.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02020              702.000  CYS  |      15.00000       10530.00|      22.00000       15444.00|       8.00000        5616.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0013 205-06931               15.000  TON  |      43.00000         645.00|      48.00000         720.00|      80.00000        1200.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06934                0.500  TON  |     500.00000         250.00|     500.00000         250.00|     500.00000         250.00
  TEMPORARY MULCHING                      |                             |                             |
0015 205-06937              600.000  LFT  |       1.50000         900.00|       1.50000         900.00|       2.00000        1200.00
  TEMPORARY SILT FENCE                    |                             |                             |
0016 205-09543                1.000  TON  |      25.00000          25.00|      40.00000          40.00|      35.00000          35.00
  NO 2 STONE                              |                             |                             |
0017 207-08263             1052.000  SYS  |      19.00000       19988.00|      27.00000       28404.00|      25.00000       26300.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 211-02050              702.000  CYS  |      22.00000       15444.00|      14.00000        9828.00|      20.00000       14040.00
  B BORROW                                |                             |                             |
0019 214-07202             1052.000  SYS  |       4.60000        4839.20|       2.00000        2104.00|       3.00000        3156.00
  GEOGRID, TYPE I                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-0626844         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY        |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 303-01180              159.000  TON  |      29.00000        4611.00|      31.00000        4929.00|      30.00000        4770.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0021 304-07783               50.000  TON  |     140.00000        7000.00|     140.00000        7000.00|     140.00000        7000.00
  HMA PATCHING, TYPE D                    |                             |                             |
0022 306-08034             2330.000  SYS  |       1.50000        3495.00|       2.50000        5825.00|       2.50000        5825.00
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0023 401-06264                       LUMP |       1.00000           1.00|       1.00000           1.00|    1000.00000        1000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0024 402-07784              268.000  TON  |     103.00000       27604.00|     103.00000       27604.00|     103.00000       27604.00
  HMA SURFACE, TYPE D                     |                             |                             |
0025 402-07785              126.000  TON  |      83.00000       10458.00|      83.00000       10458.00|      83.00000       10458.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0026 402-07786              517.000  TON  |      56.00000       28952.00|      56.00000       28952.00|      56.00000       28952.00
  HMA BASE, TYPE D                        |                             |                             |
0027 402-07787               50.000  TON  |     103.00000        5150.00|     103.00000        5150.00|     103.00000        5150.00
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0028 406-05520                1.300  TON  |     630.00000         819.00|     630.00000         819.00|     630.00000         819.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 605-02278                7.000  LFT  |      47.00000         329.00|      29.00000         203.00|      13.00000          91.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0030 605-06120                7.000  LFT  |      76.00000         532.00|      90.00000         630.00|      25.00000         175.00
  CURB, CONCRETE                          |                             |                             |
0032 621-01004                2.000  EACH |     650.00000        1300.00|     650.00000        1300.00|     650.00000        1300.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06557               30.000  LBS  |       4.00000         120.00|       4.00000         120.00|       4.00000         120.00
  SEED MIXTURE, T                         |                             |                             |
0034 621-06560             1210.000  SYS  |       1.40000        1694.00|       1.40000        1694.00|       1.40000        1694.00
  MULCHED SEEDING, U                      |                             |                             |
0035 628-08520                2.000  EACH |      30.00000          60.00|     120.00000         240.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0036 628-08521               20.000  MOS  |      60.00000        1200.00|      60.00000        1200.00|      80.00000        1600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0037 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0038 628-09402               10.000  MOS  |    1760.00000       17600.00|    1200.00000       12000.00|    1000.00000       10000.00
  FIELD OFFICE, B                         |                             |                             |
0039 628-09407               10.000  MOS  |     175.00000        1750.00|     115.00000        1150.00|     100.00000        1000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0040 801-03290                2.000  EACH |     145.00000         290.00|     145.00000         290.00|     145.00000         290.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-0626844         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY        |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-04308                2.000  EACH |     295.00000         590.00|     295.00000         590.00|     295.00000         590.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0042 801-06207             3062.000  LFT  |       1.00000        3062.00|       0.98000        3000.76|       0.98000        3000.76
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0043 801-06625               10.000  EACH |      95.00000         950.00|      95.00000         950.00|      95.00000         950.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0044 801-06640                4.000  EACH |     135.00000         540.00|     135.00000         540.00|     135.00000         540.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0045 801-06645                3.000  EACH |      89.00000         267.00|      89.00000         267.00|      89.00000         267.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0046 801-06775                       LUMP |   12600.00000       12600.00|   24000.00000       24000.00|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0047 801-07118               90.000  LFT  |      11.50000        1035.00|      11.50000        1035.00|      11.50000        1035.00
  BARRICADE, III-A                        |                             |                             |
0048 802-05704               26.000  LFT  |      30.00000         780.00|      14.00000         364.00|      29.95000         778.70
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0049 802-07060                2.000  EACH |     195.00000         390.00|      80.00000         160.00|     195.00000         390.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0050 805-01300                1.000  EACH |    1440.00000        1440.00|    1440.00000        1440.00|    5000.00000        5000.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0051 805-01844               47.000  LFT  |      46.00000        2162.00|      46.00000        2162.00|      45.00000        2115.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0052 805-02328             3154.000  LFT  |       0.36000        1135.44|       0.36000        1135.44|       0.65000        2050.10
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
0053 805-08464                1.000  EACH |    2880.00000        2880.00|    2880.00000        2880.00|    3200.00000        3200.00
  RADIO, INTERCONNECT                     |                             |                             |
0054 805-78109                1.000  EACH |   16800.00000       16800.00|   16800.00000       16800.00|   20000.00000       20000.00
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0055 805-78205                8.000  EACH |     560.00000        4480.00|     560.00000        4480.00|     550.00000        4400.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0056 805-78485              688.000  LFT  |       1.50000        1032.00|       1.50000        1032.00|       1.80000        1238.40
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0057 805-78510             1934.000  LFT  |       0.72000        1392.48|       0.72000        1392.48|       0.80000        1547.20
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0058 805-78785                7.000  EACH |     650.00000        4550.00|     650.00000        4550.00|     700.00000        4900.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0059 805-78795             1066.000  LFT  |       7.20000        7675.20|       7.20000        7675.20|       5.50000        5863.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1009310          |(   2   ) 35-0626844         |(   3  ) 35-1878024
                                          |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY        |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 805-92504                7.000  EACH |     300.00000        2100.00|     300.00000        2100.00|     400.00000        2800.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0061 805-97509                1.000  EACH |     800.00000         800.00|     800.00000         800.00|    1450.00000        1450.00
  CONTROL CABINET FOUNDATION, M, MODIFY   |                             |                             |
  TO P1                                   |                             |                             |
0062 808-02157                2.000  EACH |      65.00000         130.00|      65.00000         130.00|      65.00000         130.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0063 808-06368               50.000  LFT  |       3.95000         197.50|       3.95000         197.50|       3.95000         197.50
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0064 808-06694              809.000  LFT  |       0.40000         323.60|       0.40000         323.60|       0.40000         323.60
  LINE, PAINT, SOLID, YELLOW, 8 IN        |                             |                             |
0065 808-06713             1535.000  LFT  |       0.40000         614.00|       0.40000         614.00|       0.40000         614.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0066 808-06714              684.000  LFT  |       0.40000         273.60|       0.40000         273.60|       0.40000         273.60
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0067 808-06716             3100.000  LFT  |       0.48000        1488.00|       0.48000        1488.00|       0.48000        1488.00
  LINE, REMOVE                            |                             |                             |
0068 808-06723                3.000  EACH |      55.00000         165.00|      55.00000         165.00|      55.00000         165.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0069 808-06726               58.000  LFT  |       2.50000         145.00|       2.50000         145.00|       2.50000         145.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0070 808-75008              250.000  LFT  |       0.76000         190.00|       0.76000         190.00|       0.76000         190.00
  LINE, PAINT, SOLID, WHITE, 8 IN         |                             |                             |
0071 808-75078              161.000  LFT  |       1.25000         201.25|       1.25000         201.25|       1.25000         201.25
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  YELLOW CROSSHATCH LINE, 12"             |                             |                             |
0072 304-07789               25.000  TON  |      80.00000        2000.00|      80.00000        2000.00|      80.00000        2000.00
  WIDENING WITH HMA, TYPE D               |                             |                             |
     SECTION TOTALS                       |           $       270,797.95|           $       279,900.00|           $       297,729.11
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       270,797.95|           $       279,900.00|           $       297,729.11
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-2040801         |(      )
                                          |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5055.00000        5055.00|   20000.00000       20000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   15000.00000       15000.00|   16977.23000       16977.23|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    6000.00000        6000.00|    5000.00000        5000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-52710                9.000  SYS  |     120.00000        1080.00|     100.00000         900.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 202-74045                2.000  EACH |     205.00000         410.00|     260.00000         520.00|
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
0011 203-02000              306.000  CYS  |      39.00000       11934.00|      85.00000       26010.00|
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02020              702.000  CYS  |      10.00000        7020.00|      25.00000       17550.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0013 205-06931               15.000  TON  |      65.00000         975.00|      95.00000        1425.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06934                0.500  TON  |     500.00000         250.00|     500.00000         250.00|
  TEMPORARY MULCHING                      |                             |                             |
0015 205-06937              600.000  LFT  |       2.00000        1200.00|       2.15000        1290.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0016 205-09543                1.000  TON  |      15.00000          15.00|      38.00000          38.00|
  NO 2 STONE                              |                             |                             |
0017 207-08263             1052.000  SYS  |      20.45000       21513.40|      12.00000       12624.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 211-02050              702.000  CYS  |      10.00000        7020.00|      22.00000       15444.00|
  B BORROW                                |                             |                             |
0019 214-07202             1052.000  SYS  |       2.75000        2893.00|       6.00000        6312.00|
  GEOGRID, TYPE I                         |                             |                             |
0020 303-01180              159.000  TON  |      40.00000        6360.00|      22.00000        3498.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-2040801         |(      )
                                          |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 304-07783               50.000  TON  |     215.00000       10750.00|     175.00000        8750.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0022 306-08034             2330.000  SYS  |       3.70000        8621.00|       2.30000        5359.00|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0023 401-06264                       LUMP |       0.01000           0.01|    2000.00000        2000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0024 402-07784              268.000  TON  |      98.00000       26264.00|      95.00000       25460.00|
  HMA SURFACE, TYPE D                     |                             |                             |
0025 402-07785              126.000  TON  |      86.00000       10836.00|      76.00000        9576.00|
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0026 402-07786              517.000  TON  |      78.00000       40326.00|      76.00000       39292.00|
  HMA BASE, TYPE D                        |                             |                             |
0027 402-07787               50.000  TON  |     105.00000        5250.00|     105.00000        5250.00|
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0028 406-05520                1.300  TON  |     500.00000         650.00|     500.00000         650.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 605-02278                7.000  LFT  |      29.00000         203.00|      90.00000         630.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0030 605-06120                7.000  LFT  |     250.00000        1750.00|      25.00000         175.00|
  CURB, CONCRETE                          |                             |                             |
0032 621-01004                2.000  EACH |     650.00000        1300.00|     650.00000        1300.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06557               30.000  LBS  |       4.00000         120.00|       4.00000         120.00|
  SEED MIXTURE, T                         |                             |                             |
0034 621-06560             1210.000  SYS  |       1.40000        1694.00|       1.40000        1694.00|
  MULCHED SEEDING, U                      |                             |                             |
0035 628-08520                2.000  EACH |      45.00000          90.00|      80.00000         160.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0036 628-08521               20.000  MOS  |      65.00000        1300.00|      80.00000        1600.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0037 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0038 628-09402               10.000  MOS  |    1969.00000       19690.00|    2500.00000       25000.00|
  FIELD OFFICE, B                         |                             |                             |
0039 628-09407               10.000  MOS  |     212.00000        2120.00|     300.00000        3000.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0040 801-03290                2.000  EACH |     145.00000         290.00|     145.00000         290.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0041 801-04308                2.000  EACH |     295.00000         590.00|     295.00000         590.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-2040801         |(      )
                                          |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 801-06207             3062.000  LFT  |       0.98000        3000.76|       2.00000        6124.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0043 801-06625               10.000  EACH |      95.00000         950.00|      95.00000         950.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0044 801-06640                4.000  EACH |     135.00000         540.00|     135.00000         540.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0045 801-06645                3.000  EACH |      89.00000         267.00|      89.00000         267.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0046 801-06775                       LUMP |   22078.76000       22078.76|   27000.00000       27000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0047 801-07118               90.000  LFT  |      11.50000        1035.00|      11.50000        1035.00|
  BARRICADE, III-A                        |                             |                             |
0048 802-05704               26.000  LFT  |      14.00000         364.00|      29.95000         778.70|
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0049 802-07060                2.000  EACH |      80.00000         160.00|     195.00000         390.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0050 805-01300                1.000  EACH |    1440.00000        1440.00|    1440.00000        1440.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0051 805-01844               47.000  LFT  |      46.00000        2162.00|      46.00000        2162.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0052 805-02328             3154.000  LFT  |       0.36000        1135.44|       0.36000        1135.44|
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
0053 805-08464                1.000  EACH |    2880.00000        2880.00|    2880.00000        2880.00|
  RADIO, INTERCONNECT                     |                             |                             |
0054 805-78109                1.000  EACH |   16800.00000       16800.00|   16800.00000       16800.00|
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0055 805-78205                8.000  EACH |     560.00000        4480.00|     560.00000        4480.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0056 805-78485              688.000  LFT  |       1.50000        1032.00|       1.50000        1032.00|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0057 805-78510             1934.000  LFT  |       0.72000        1392.48|       0.72000        1392.48|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0058 805-78785                7.000  EACH |     650.00000        4550.00|     650.00000        4550.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0059 805-78795             1066.000  LFT  |       7.20000        7675.20|       7.20000        7675.20|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0060 805-92504                7.000  EACH |     300.00000        2100.00|     300.00000        2100.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 430 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : R -31739-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-2040801         |(      )
                                          |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 805-97509                1.000  EACH |     800.00000         800.00|     800.00000         800.00|
  CONTROL CABINET FOUNDATION, M, MODIFY   |                             |                             |
  TO P1                                   |                             |                             |
0062 808-02157                2.000  EACH |      65.00000         130.00|      65.00000         130.00|
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0063 808-06368               50.000  LFT  |       3.95000         197.50|       3.95000         197.50|
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0064 808-06694              809.000  LFT  |       0.40000         323.60|       0.40000         323.60|
  LINE, PAINT, SOLID, YELLOW, 8 IN        |                             |                             |
0065 808-06713             1535.000  LFT  |       0.40000         614.00|       0.40000         614.00|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0066 808-06714              684.000  LFT  |       0.40000         273.60|       0.40000         273.60|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0067 808-06716             3100.000  LFT  |       0.48000        1488.00|       0.48000        1488.00|
  LINE, REMOVE                            |                             |                             |
0068 808-06723                3.000  EACH |      55.00000         165.00|      55.00000         165.00|
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0069 808-06726               58.000  LFT  |       2.50000         145.00|       2.50000         145.00|
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0070 808-75008              250.000  LFT  |       0.76000         190.00|       0.76000         190.00|
  LINE, PAINT, SOLID, WHITE, 8 IN         |                             |                             |
0071 808-75078              161.000  LFT  |       1.25000         201.25|       1.25000         201.25|
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  YELLOW CROSSHATCH LINE, 12"             |                             |                             |
0072 304-07789               25.000  TON  |     160.00000        4000.00|     120.00000        3000.00|
  WIDENING WITH HMA, TYPE D               |                             |                             |
     SECTION TOTALS                       |           $       301,146.00|           $       349,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       301,146.00|           $       349,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -1
                                                          VENDOR RANKING

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 08/12/11
     LOCATION     : ON US 33 OVER ENGLE LAKE DRAIN                                   PROJECT(S) :  0401214


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       400,674.00  100.0000%
   2   35-1817530     PIONEER ASSOCIATES INC                                                     $       451,644.07  112.7211%
   3   35-1841857     CRI CONSTRUCTION INC                                                       $       477,051.50  119.0623%
   4   35-1185040     NIBLOCK EXCAVATING INC                                                     $       495,065.00  123.5581%
   5   38-3806996     HIS CONSTRUCTORS INC                                                       $       499,428.23  124.6470%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1817530          |(   3  ) 35-1841857
                                          |BROOKS CONSTRUCTION COMPANY  |PIONEER ASSOCIATES INC       |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5524.00000        5524.00|    3600.00000        3600.00|    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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   19000.00000       19000.00|   28950.00000       28950.00|   18000.00000       18000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |    7500.00000        7500.00|    4000.00000        4000.00|    7500.00000        7500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02240              214.000  SYS  |       5.00000        1070.00|       8.00000        1712.00|      16.00000        3424.00
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-02286                1.000  EACH |   15000.00000       15000.00|   24000.00000       24000.00|   35000.00000       35000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0012 202-74035                1.000  EACH |      50.00000          50.00|      95.00000          95.00|     200.00000         200.00
  SIGN, REMOVE                            |                             |                             |
0013 203-02000              790.000  CYS  |      15.00000       11850.00|      18.50000       14615.00|      16.00000       12640.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070              153.000  CYS  |       1.00000         153.00|      20.00000        3060.00|      28.00000        4284.00
  BORROW                                  |                             |                             |
0015 205-06932               48.000  LFT  |      15.20000         729.60|      15.20000         729.60|      12.00000         576.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0016 205-06933                1.000  EACH |     125.00000         125.00|     125.00000         125.00|     375.00000         375.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937             1105.000  LFT  |       1.70000        1878.50|       2.50000        2762.50|       3.00000        3315.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 207-08263             1299.000  SYS  |      15.00000       19485.00|      25.00000       32475.00|      18.00000       23382.00
  SUBGRADE TREATMENT, TYPE IA , AGGREGATE |                             |                             |
  OPTION ONLY                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1817530         |(   3  ) 35-1841857
                                          |BROOKS CONSTRUCTION COMPANY  |PIONEER ASSOCIATES INC       |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267               48.000  SYS  |      12.00000         576.00|      18.00000         864.00|      40.00000        1920.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 211-02050              345.000  CYS  |      20.00000        6900.00|      24.00000        8280.00|      26.00000        8970.00
  B BORROW                                |                             |                             |
0021 211-09265              913.000  CYS  |      50.00000       45650.00|      45.00000       41085.00|      32.00000       29216.00
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0022 301-07448              362.000  TON  |      16.00000        5792.00|      17.00000        6154.00|      26.00000        9412.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 303-07449                5.000  TON  |      42.00000         210.00|      55.00000         275.00|      44.00000         220.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 306-08042             1337.000  SYS  |       3.50000        4679.50|       3.00000        4011.00|       7.00000        9359.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0025 402-07434              121.000  TON  |      67.00000        8107.00|      67.00000        8107.00|     100.00000       12100.00
  HMA SURFACE, TYPE C                     |                             |                             |
0026 402-07434               98.000  TON  |      67.00000        6566.00|      67.00000        6566.00|     100.00000        9800.00
  HMA SURFACE, TYPE C , SHOULDER          |                             |                             |
0027 402-07439              152.000  TON  |      50.00000        7600.00|      50.00000        7600.00|     100.00000       15200.00
  HMA INTERMEDIATE, TYPE C , SHOULDER     |                             |                             |
0028 406-05520                0.800  TON  |      10.00000           8.00|      10.00000           8.00|     100.00000          80.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 601-01846                1.000  EACH |    1700.00000        1700.00|    2300.00000        2300.00|    2300.00000        2300.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3 , MODIFIED                    |                             |                             |
0030 601-02241              395.000  LFT  |       6.50000        2567.50|       5.00000        1975.00|       5.00000        1975.00
  GUARDRAIL, REMOVE                       |                             |                             |
0031 601-06854                2.000  EACH |    2300.00000        4600.00|    2950.00000        5900.00|    2950.00000        5900.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0032 601-94689                3.000  EACH |    2600.00000        7800.00|    2900.00000        8700.00|    2900.00000        8700.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0033 601-99105              243.750  LFT  |      20.00000        4875.00|      22.00000        5362.50|      22.00000        5362.50
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0034 603-06040              250.000  LFT  |      15.00000        3750.00|      10.00000        2500.00|      10.00000        2500.00
  FENCE, FARM FIELD, 47 IN                |                             |                             |
0035 610-07486               15.000  TON  |      81.00000        1215.00|      81.00000        1215.00|     200.00000        3000.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 615-06505                3.000  EACH |     750.00000        2250.00|     680.00000        2040.00|     680.00000        2040.00
  MONUMENT, B                             |                             |                             |
0037 615-92498                1.000  EACH |     200.00000         200.00|     342.22000         342.22|     850.00000         850.00
  BENCH MARK , INDOT                      |                             |                             |
0038 616-02320              842.000  SYS  |       1.00000         842.00|       3.00000        2526.00|       3.00000        2526.00
  GEOTEXTILES                             |                             |                             |
0039 616-06405              409.000  TON  |      35.00000       14315.00|      25.00000       10225.00|      21.00000        8589.00
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1817530         |(   3  ) 35-1841857
                                          |BROOKS CONSTRUCTION COMPANY  |PIONEER ASSOCIATES INC       |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-01004                1.000  EACH |     625.00000         625.00|     625.00000         625.00|     750.00000         750.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0041 621-06545                0.220  TON  |    1817.00000         399.74|    1817.00000         399.74|    1000.00000         220.00
  FERTILIZER                              |                             |                             |
0042 621-06553               96.000  LBS  |       5.04000         483.84|       5.04000         483.84|       8.00000         768.00
  SEED MIXTURE, R                         |                             |                             |
0043 621-06565                1.000  TON  |     636.00000         636.00|     636.00000         636.00|     400.00000         400.00
  MULCHING MATERIAL                       |                             |                             |
0044 621-06567             1281.000  kGAL |       0.01000          12.81|       0.05000          64.05|       1.00000        1281.00
  WATER                                   |                             |                             |
0045 621-06574              355.000  SYS  |       7.54000        2676.70|       7.54000        2676.70|      12.00000        4260.00
  SODDING                                 |                             |                             |
0046 628-08520                2.000  EACH |      80.00000         160.00|     200.00000         400.00|     200.00000         400.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0047 628-08521               14.000  MOS  |      41.00000         574.00|     140.00000        1960.00|     100.00000        1400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0048 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0049 628-09402                7.000  MOS  |    1850.00000       12950.00|    2100.00000       14700.00|    2200.00000       15400.00
  FIELD OFFICE, B                         |                             |                             |
0050 628-09407                7.000  MOS  |     175.00000        1225.00|     275.00000        1925.00|     150.00000        1050.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0051 714-08514             1418.000  SFT  |      40.00000       56720.00|      51.00000       72318.00|      48.00000       68064.00
  WINGWALL                                |                             |                             |
0052 714-09726              112.000  SFT  |      42.00000        4704.00|      45.00000        5040.00|      89.00000        9968.00
  HEADWALL                                |                             |                             |
0053 714-26727               56.000  LFT  |    1450.00000       81200.00|    1465.00000       82040.00|    1250.00000       70000.00
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTIONS, 12 FT. X 10 FT.           |                             |                             |
0054 715-05169               52.000  LFT  |      45.00000        2340.00|      29.00000        1508.00|      27.00000        1404.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0055 715-08306              125.000  TON  |      45.00000        5625.00|      49.00000        6125.00|     100.00000       12500.00
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0056 715-46005                2.000  EACH |     350.00000         700.00|     245.00000         490.00|     750.00000        1500.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0057 801-04308                8.000  EACH |     199.00000        1592.00|     256.00000        2048.00|     300.00000        2400.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0058 801-06625               42.000  EACH |      79.00000        3318.00|      38.00000        1596.00|      95.00000        3990.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1817530         |(   3  ) 35-1841857
                                          |BROOKS CONSTRUCTION COMPANY  |PIONEER ASSOCIATES INC       |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-06640               19.000  EACH |     130.00000        2470.00|      97.00000        1843.00|     200.00000        3800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0060 801-06775                       LUMP |    2392.13000        2392.13|    6500.00000        6500.00|    6500.00000        6500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0061 801-07119              120.000  LFT  |      12.00000        1440.00|       5.15000         618.00|      12.00000        1440.00
  BARRICADE, III-B                        |                             |                             |
0062 802-04893                1.000  EACH |     110.00000         110.00|     360.00000         360.00|     360.00000         360.00
  REFERENCE POST                          |                             |                             |
0063 808-06703             1162.000  LFT  |       0.32000         371.84|       0.33000         383.46|       1.00000        1162.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0064 808-09381                       LUMP |    1200.00000        1200.00|     310.00000         310.00|     450.00000         450.00
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0065 808-75240             1030.000  LFT  |       0.32000         329.60|       0.33000         339.90|       1.00000        1030.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0066 808-75245             7932.000  LFT  |       0.32000        2538.24|       0.33000        2617.56|       1.00000        7932.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0067 808-75996               15.000  EACH |      12.00000         180.00|      27.00000         405.00|      80.00000        1200.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0068 808-75998               15.000  EACH |      75.00000        1125.00|      71.00000        1065.00|      80.00000        1200.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       400,674.00|           $       451,644.07|           $       477,051.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       400,674.00|           $       451,644.07|           $       477,051.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 38-3806996         |(      )
                                          |NIBLOCK EXCAVATING INC       |HIS CONSTRUCTORS 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 |    8458.98000        8458.98|    3800.00000        3800.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   25000.00000       25000.00|   24900.00000       24900.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   25000.00000       25000.00|    9900.00000        9900.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02240              214.000  SYS  |      18.00000        3852.00|      23.00000        4922.00|
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-02286                1.000  EACH |   45000.00000       45000.00|   36500.00000       36500.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0012 202-74035                1.000  EACH |      50.00000          50.00|     172.00000         172.00|
  SIGN, REMOVE                            |                             |                             |
0013 203-02000              790.000  CYS  |      20.00000       15800.00|      27.25000       21527.50|
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070              153.000  CYS  |      20.00000        3060.00|      28.00000        4284.00|
  BORROW                                  |                             |                             |
0015 205-06932               48.000  LFT  |      15.00000         720.00|      16.00000         768.00|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0016 205-06933                1.000  EACH |     125.00000         125.00|     131.00000         131.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937             1105.000  LFT  |       1.70000        1878.50|       1.80000        1989.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0018 207-08263             1299.000  SYS  |      25.00000       32475.00|      16.00000       20784.00|
  SUBGRADE TREATMENT, TYPE IA , AGGREGATE |                             |                             |
  OPTION ONLY                             |                             |                             |
0019 207-08267               48.000  SYS  |      15.00000         720.00|      18.00000         864.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 38-3806996         |(      )
                                          |NIBLOCK EXCAVATING INC       |HIS CONSTRUCTORS INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-02050              345.000  CYS  |      20.00000        6900.00|      33.00000       11385.00|
  B BORROW                                |                             |                             |
0021 211-09265              913.000  CYS  |      40.00000       36520.00|      37.00000       33781.00|
  STRUCTURAL BACKFILL, TYPE 2             |                             |                             |
0022 301-07448              362.000  TON  |      25.00000        9050.00|      35.00000       12670.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 303-07449                5.000  TON  |     175.00000         875.00|      73.00000         365.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 306-08042             1337.000  SYS  |       4.65000        6217.05|       5.00000        6685.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0025 402-07434              121.000  TON  |      90.00000       10890.00|      70.50000        8530.50|
  HMA SURFACE, TYPE C                     |                             |                             |
0026 402-07434               98.000  TON  |      90.00000        8820.00|      70.50000        6909.00|
  HMA SURFACE, TYPE C , SHOULDER          |                             |                             |
0027 402-07439              152.000  TON  |      80.00000       12160.00|      52.50000        7980.00|
  HMA INTERMEDIATE, TYPE C , SHOULDER     |                             |                             |
0028 406-05520                0.800  TON  |     250.00000         200.00|      10.50000           8.40|
  ASPHALT FOR TACK COAT                   |                             |                             |
0029 601-01846                1.000  EACH |    1700.00000        1700.00|    2425.00000        2425.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3 , MODIFIED                    |                             |                             |
0030 601-02241              395.000  LFT  |       6.50000        2567.50|       5.25000        2073.75|
  GUARDRAIL, REMOVE                       |                             |                             |
0031 601-06854                2.000  EACH |    2300.00000        4600.00|    3110.00000        6220.00|
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0032 601-94689                3.000  EACH |    2600.00000        7800.00|    3055.00000        9165.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0033 601-99105              243.750  LFT  |      20.00000        4875.00|      23.00000        5606.25|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0034 603-06040              250.000  LFT  |      15.00000        3750.00|      10.50000        2625.00|
  FENCE, FARM FIELD, 47 IN                |                             |                             |
0035 610-07486               15.000  TON  |      90.00000        1350.00|      85.25000        1278.75|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 615-06505                3.000  EACH |     750.00000        2250.00|     716.00000        2148.00|
  MONUMENT, B                             |                             |                             |
0037 615-92498                1.000  EACH |    1250.00000        1250.00|     895.00000         895.00|
  BENCH MARK , INDOT                      |                             |                             |
0038 616-02320              842.000  SYS  |       3.50000        2947.00|       2.50000        2105.00|
  GEOTEXTILES                             |                             |                             |
0039 616-06405              409.000  TON  |      50.00000       20450.00|      36.00000       14724.00|
  RIPRAP, REVETMENT                       |                             |                             |
0040 621-01004                1.000  EACH |     625.00000         625.00|     660.00000         660.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 38-3806996         |(      )
                                          |NIBLOCK EXCAVATING INC       |HIS CONSTRUCTORS INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06545                0.220  TON  |    1817.00000         399.74|    1914.00000         421.08|
  FERTILIZER                              |                             |                             |
0042 621-06553               96.000  LBS  |       5.00000         480.00|       5.30000         508.80|
  SEED MIXTURE, R                         |                             |                             |
0043 621-06565                1.000  TON  |     636.00000         636.00|     670.00000         670.00|
  MULCHING MATERIAL                       |                             |                             |
0044 621-06567             1281.000  kGAL |       0.05000          64.05|       0.05000          64.05|
  WATER                                   |                             |                             |
0045 621-06574              355.000  SYS  |       7.50000        2662.50|       7.95000        2822.25|
  SODDING                                 |                             |                             |
0046 628-08520                2.000  EACH |     150.00000         300.00|     175.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0047 628-08521               14.000  MOS  |      90.00000        1260.00|      88.00000        1232.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0048 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0049 628-09402                7.000  MOS  |    1500.00000       10500.00|    2088.00000       14616.00|
  FIELD OFFICE, B                         |                             |                             |
0050 628-09407                7.000  MOS  |     350.00000        2450.00|     230.00000        1610.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0051 714-08514             1418.000  SFT  |      55.00000       77990.00|      71.00000      100678.00|
  WINGWALL                                |                             |                             |
0052 714-09726              112.000  SFT  |      80.00000        8960.00|      46.00000        5152.00|
  HEADWALL                                |                             |                             |
0053 714-26727               56.000  LFT  |     925.00000       51800.00|    1415.00000       79240.00|
  STRUCTURE, PRECAST REINFORCED CONCRETE  |                             |                             |
  BOX SECTIONS, 12 FT. X 10 FT.           |                             |                             |
0054 715-05169               52.000  LFT  |      36.00000        1872.00|      38.00000        1976.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0055 715-08306              125.000  TON  |      90.00000       11250.00|      51.50000        6437.50|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0056 715-46005                2.000  EACH |     485.00000         970.00|     680.00000        1360.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0057 801-04308                8.000  EACH |     200.00000        1600.00|     270.00000        2160.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0058 801-06625               42.000  EACH |      79.00000        3318.00|      40.00000        1680.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0059 801-06640               19.000  EACH |     130.00000        2470.00|     102.00000        1938.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0060 801-06775                       LUMP |     800.00000         800.00|    1890.00000        1890.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 450 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : R -32389-A                   COUNTIES : NOBLE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 38-3806996         |(      )
                                          |NIBLOCK EXCAVATING INC       |HIS CONSTRUCTORS INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-07119              120.000  LFT  |      12.00000        1440.00|       5.50000         660.00|
  BARRICADE, III-B                        |                             |                             |
0062 802-04893                1.000  EACH |     110.00000         110.00|     116.00000         116.00|
  REFERENCE POST                          |                             |                             |
0063 808-06703             1162.000  LFT  |       0.32000         371.84|       0.35000         406.70|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0064 808-09381                       LUMP |    1200.00000        1200.00|     330.00000         330.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0065 808-75240             1030.000  LFT  |       0.32000         329.60|       0.35000         360.50|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0066 808-75245             7932.000  LFT  |       0.32000        2538.24|       0.35000        2776.20|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0067 808-75996               15.000  EACH |      15.00000         225.00|      31.50000         472.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0068 808-75998               15.000  EACH |      75.00000        1125.00|      47.50000         712.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       495,065.00|           $       499,428.23|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       495,065.00|           $       499,428.23|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -1
                                                          VENDOR RANKING

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : INTERCHANGE MODIFICATION                                    COMPLETION DATE : 07/31/11
     LOCATION     : AT I-69 AND SR 1 INTERCHANGE, SOUTHWEST RAMP                     PROJECT(S) :  0902331


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $        86,228.91  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       120,150.30  139.3388%
   3   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $       120,985.80  140.3077%
   4   62-1492793     API CONSTRUCTION CORP                                                      $       128,917.80  149.5065%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  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   INTERCHANGE MODIFICATION PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    2000.00000        2000.00|    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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |    4000.00000        4000.00|    6100.00000        6100.00|    6000.00000        6000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-04435               15.000  EACH |       9.40000         141.00|      15.00000         225.00|      10.00000         150.00
  DELINEATOR POST, REMOVE                 |                             |                             |
0010 203-02000              110.000  CYS  |      10.65000        1171.50|      45.00000        4950.00|      20.00000        2200.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              350.000  CYS  |       5.00000        1750.00|       5.00000        1750.00|      10.00000        3500.00
  BORROW                                  |                             |                             |
0012 205-03371               10.000  CYS  |       1.00000          10.00|      18.50000         185.00|      20.00000         200.00
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06934                1.000  TON  |       1.00000           1.00|     425.00000         425.00|     100.00000         100.00
  TEMPORARY MULCHING                      |                             |                             |
0014 205-06937              600.000  LFT  |       2.00000        1200.00|       3.00000        1800.00|       3.00000        1800.00
  TEMPORARY SILT FENCE                    |                             |                             |
0015 207-09935              470.000  SYS  |       2.50000        1175.00|      22.00000       10340.00|      15.00000        7050.00
  SUBGRADE TREATMENT, TYPE IC             |                             |                             |
0016 303-01180              130.000  TON  |      20.00000        2600.00|      40.00000        5200.00|      30.00000        3900.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 306-08033             2000.000  SYS  |       0.01000          20.00|       5.00000       10000.00|       2.75000        5500.00
  MILLING, ASPHALT, 1 IN                  |                             |                             |
0018 306-08043              400.000  SYS  |       0.01000           4.00|       8.00000        3200.00|       5.00000        2000.00
  MILLING, TRANSITION                     |                             |                             |
0019 401-07430              175.000  TON  |      25.00000        4375.00|      65.00000       11375.00|      75.00000       13125.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. |                             |                             |
  0 mm                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  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 402-07434              230.000  TON  |      25.00000        5750.00|      95.00000       21850.00|      85.00000       19550.00
  HMA SURFACE, TYPE C                     |                             |                             |
0021 402-07439               80.000  TON  |      25.00000        2000.00|      75.00000        6000.00|      70.00000        5600.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0022 402-07442               50.000  TON  |      55.00000        2750.00|      75.00000        3750.00|      76.00000        3800.00
  HMA BASE, TYPE C                        |                             |                             |
0023 406-05520                1.000  TON  |       1.00000           1.00|      50.00000          50.00|       1.00000           1.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 621-01004                2.000  EACH |     350.00000         700.00|     300.00000         600.00|     350.00000         700.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0025 621-06557               40.000  LBS  |       0.01000           0.40|      10.00000         400.00|      10.00000         400.00
  SEED MIXTURE, T                         |                             |                             |
0026 621-06559             1300.000  SYS  |       0.01000          13.00|       1.00000        1300.00|       1.00000        1300.00
  MULCHED SEEDING, R                      |                             |                             |
0027 628-08520                2.000  EACH |      80.00000         160.00|      50.00000         100.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0028 628-08521                8.000  MOS  |      36.00000         288.00|      75.00000         600.00|      70.00000         560.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 628-09402                4.000  MOS  |     373.50000        1494.00|     800.00000        3200.00|    2500.00000       10000.00
  FIELD OFFICE, B                         |                             |                             |
0031 715-05053               30.000  LFT  |      12.28000         368.40|      20.00000         600.00|      20.00000         600.00
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
0032 715-05203              500.000  LFT  |       2.43000        1215.00|      11.00000        5500.00|       5.00000        2500.00
  PIPE, TYPE 4, CIRCULAR, 4 IN            |                             |                             |
0033 718-06528                2.000  EACH |     300.00000         600.00|     650.00000        1300.00|    1900.00000        3800.00
  OUTLET PROTECTOR, 1                     |                             |                             |
0034 718-52610               10.000  CYS  |      10.00000         100.00|      22.00000         220.00|      50.00000         500.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0035 801-03290                4.000  EACH |      20.00000          80.00|      51.00000         204.00|     125.00000         500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0036 801-06203             2100.000  LFT  |       0.01000          21.00|       0.01000          21.00|       0.41000         861.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0037 801-06207             1300.000  LFT  |       0.01000          13.00|       0.01000          13.00|       0.90000        1170.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0038 801-06640                7.000  EACH |      20.00000         140.00|      41.00000         287.00|     110.00000         770.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06735               20.000  EACH |      60.00000        1200.00|      60.00000        1200.00|      65.00000        1300.00
  TUBULAR MARKER, PERMANENT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06775                       LUMP |   36072.31000       36072.31|    7600.00000        7600.00|   13500.00000       13500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0041 802-05704               30.000  LFT  |      20.00000         600.00|      20.00000         600.00|       9.55000         286.50
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0042 802-09840               20.000  SFT  |      30.00000         600.00|      30.00000         600.00|      24.95000         499.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0043 804-06771               15.000  EACH |      28.00000         420.00|      28.00000         420.00|      38.00000         570.00
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0044 805-78485               10.000  LFT  |       3.00000          30.00|      30.00000         300.00|       1.50000          15.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0045 805-91564                1.000  EACH |     900.00000         900.00|    1500.00000        1500.00|    1300.00000        1300.00
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN      |                             |                             |
  GREEN ARROW                             |                             |                             |
0046 808-02157                3.000  EACH |     160.00000         480.00|     160.00000         480.00|      25.50000          76.50
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0047 808-06368               20.000  LFT  |       2.35000          47.00|       2.35000          47.00|       3.74000          74.80
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0048 808-06701               70.000  LFT  |       0.95000          66.50|       0.95000          66.50|       0.80000          56.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0049 808-06703              700.000  LFT  |       0.95000         665.00|       0.95000         665.00|       0.80000         560.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0050 808-06705              250.000  LFT  |       1.50000         375.00|       1.50000         375.00|       1.60000         400.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0051 808-06716               20.000  LFT  |       0.39000           7.80|       0.39000           7.80|       4.00000          80.00
  LINE, REMOVE                            |                             |                             |
0052 808-75245              600.000  LFT  |       0.95000         570.00|       0.95000         570.00|       0.40000         240.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0053 808-75260               40.000  LFT  |       3.40000         136.00|       3.40000         136.00|       2.40000          96.00
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 12"             |                             |                             |
0054 808-75320                2.000  EACH |     125.00000         250.00|     125.00000         250.00|     144.00000         288.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW , LEFT/ THRU/     |                             |                             |
  RIGHT                                   |                             |                             |
0055 808-75996               20.000  EACH |       1.00000          20.00|       7.00000         140.00|      25.00000         500.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0056 808-75998               40.000  EACH |      39.00000        1560.00|      39.00000        1560.00|      38.00000        1520.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-98796               20.000  LFT  |       4.05000          81.00|       4.05000          81.00|       6.00000         120.00
  LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, |                             |                             |
  2FT  LINE, 4FT GAP                      |                             |                             |
     SECTION TOTALS                       |           $        86,228.91|           $       120,150.30|           $       120,985.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        86,228.91|           $       120,150.30|           $       120,985.80
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 62-1492793          |(       )                    |(      )
                                          |API CONSTRUCTION CORP        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERCHANGE MODIFICATION PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |    3600.00000        3600.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |    6445.00000        6445.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-04435               15.000  EACH |       1.00000          15.00|                             |
  DELINEATOR POST, REMOVE                 |                             |                             |
0010 203-02000              110.000  CYS  |      20.00000        2200.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              350.000  CYS  |       1.00000         350.00|                             |
  BORROW                                  |                             |                             |
0012 205-03371               10.000  CYS  |      12.00000         120.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06934                1.000  TON  |     630.00000         630.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0014 205-06937              600.000  LFT  |       1.95000        1170.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0015 207-09935              470.000  SYS  |      20.75000        9752.50|                             |
  SUBGRADE TREATMENT, TYPE IC             |                             |                             |
0016 303-01180              130.000  TON  |      34.50000        4485.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 306-08033             2000.000  SYS  |       4.00000        8000.00|                             |
  MILLING, ASPHALT, 1 IN                  |                             |                             |
0018 306-08043              400.000  SYS  |       4.00000        1600.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0019 401-07430              175.000  TON  |     104.00000       18200.00|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. |                             |                             |
  0 mm                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 62-1492793          |(       )                    |(      )
                                          |API CONSTRUCTION CORP        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07434              230.000  TON  |     105.00000       24150.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0021 402-07439               80.000  TON  |     139.00000       11120.00|                             |
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0022 402-07442               50.000  TON  |     181.00000        9050.00|                             |
  HMA BASE, TYPE C                        |                             |                             |
0023 406-05520                1.000  TON  |     513.00000         513.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 621-01004                2.000  EACH |     525.00000        1050.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0025 621-06557               40.000  LBS  |       9.45000         378.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0026 621-06559             1300.000  SYS  |       1.02000        1326.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0027 628-08520                2.000  EACH |     128.00000         256.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0028 628-08521                8.000  MOS  |      82.00000         656.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 628-09402                4.000  MOS  |     150.00000         600.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0031 715-05053               30.000  LFT  |      14.50000         435.00|                             |
  PIPE, UNDERDRAIN OUTLET, 6 IN           |                             |                             |
0032 715-05203              500.000  LFT  |       1.00000         500.00|                             |
  PIPE, TYPE 4, CIRCULAR, 4 IN            |                             |                             |
0033 718-06528                2.000  EACH |    1500.00000        3000.00|                             |
  OUTLET PROTECTOR, 1                     |                             |                             |
0034 718-52610               10.000  CYS  |      93.00000         930.00|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0035 801-03290                4.000  EACH |     125.00000         500.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0036 801-06203             2100.000  LFT  |       0.41000         861.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0037 801-06207             1300.000  LFT  |       0.90000        1170.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0038 801-06640                7.000  EACH |     110.00000         770.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06735               20.000  EACH |      66.00000        1320.00|                             |
  TUBULAR MARKER, PERMANENT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 62-1492793          |(       )                    |(      )
                                          |API CONSTRUCTION CORP        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06775                       LUMP |    6880.00000        6880.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0041 802-05704               30.000  LFT  |      23.40000         702.00|                             |
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0042 802-09840               20.000  SFT  |      36.50000         730.00|                             |
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0043 804-06771               15.000  EACH |      38.00000         570.00|                             |
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0044 805-78485               10.000  LFT  |       1.50000          15.00|                             |
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0045 805-91564                1.000  EACH |    1300.00000        1300.00|                             |
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN      |                             |                             |
  GREEN ARROW                             |                             |                             |
0046 808-02157                3.000  EACH |      25.50000          76.50|                             |
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0047 808-06368               20.000  LFT  |       3.74000          74.80|                             |
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0048 808-06701               70.000  LFT  |       0.80000          56.00|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0049 808-06703              700.000  LFT  |       0.80000         560.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0050 808-06705              250.000  LFT  |       1.60000         400.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0051 808-06716               20.000  LFT  |       4.00000          80.00|                             |
  LINE, REMOVE                            |                             |                             |
0052 808-75245              600.000  LFT  |       0.40000         240.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0053 808-75260               40.000  LFT  |       2.40000          96.00|                             |
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 12"             |                             |                             |
0054 808-75320                2.000  EACH |     144.00000         288.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW , LEFT/ THRU/     |                             |                             |
  RIGHT                                   |                             |                             |
0055 808-75996               20.000  EACH |       2.50000          50.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0056 808-75998               40.000  EACH |      38.00000        1520.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 460 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : R -33072-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 62-1492793          |(       )                    |(      )
                                          |API CONSTRUCTION CORP        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-98796               20.000  LFT  |       6.00000         120.00|                             |
  LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, |                             |                             |
  2FT  LINE, 4FT GAP                      |                             |                             |
     SECTION TOTALS                       |           $       128,917.80|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       128,917.80|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 480 -1
                                                          VENDOR RANKING

     CALL ORDER   : 480                     CONTRACT ID : R -33209-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : BIKE AND PEDESTRIAN FACILITIES SIDEWALKS                    COMPLETION DATE : 08/12/11
     LOCATION     : AT VARIOUS LOCATIONS IN THE TOWN OF FISHERS                      PROJECT(S) :  0501087
                    AT MUDSOCK AND OLIO FIELDS PARKS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       171,531.13  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       186,061.98  108.4713%
   3   35-2392967     BERNS CONSTRUCTION LLC                                                     $       238,130.33  138.8263%
   4   35-1609544     SCHUTT-LOOKABILL CO                                                        $       244,279.01  142.4109%
   5   35-0999231     HUNT PAVING COMPANY INC                                                    $       254,717.45  148.4963%
   6   35-1636776     LINKEL COMPANY                                                             $       285,333.50  166.3450%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 480 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 480                     CONTRACT ID : R -33209-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-0918397          |(   3  ) 35-2392967
                                          |E & B PAVING INC             |RIETH RILEY CONSTRUCTION     |BERNS CONSTRUCTION LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE AND PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |    8500.00000        8500.00|    4500.00000        4500.00|    8000.00000        8000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |    8575.00000        8575.00|   16137.00000       16137.00|   12000.00000       12000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 201-01015                       LUMP |    1765.00000        1765.00|   13000.00000       13000.00|    2400.00000        2400.00
  CLEARING AND GRUBBING                   |                             |                             |
0007 201-91010                1.000  EACH |    1000.00000        1000.00|     840.00000         840.00|    1000.00000        1000.00
  TREE, 24 IN, REMOVE                     |                             |                             |
0008 202-02278               30.000  LFT  |      22.00000         660.00|      12.58000         377.40|      72.00000        2160.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 203-02000              694.000  CYS  |      48.00000       33312.00|      33.92000       23540.48|      59.00000       40946.00
  EXCAVATION, COMMON                      |                             |                             |
0010 205-06937             2653.000  LFT  |       1.20000        3183.60|       1.20000        3183.60|       1.20000        3183.60
  TEMPORARY SILT FENCE                    |                             |                             |
0011 205-09543              100.000  TON  |       9.00000         900.00|      24.56000        2456.00|      16.00000        1600.00
  NO 2 STONE                              |                             |                             |
0012 211-09264                2.000  CYS  |      18.00000          36.00|     152.06000         304.12|      88.00000         176.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0013 301-07448              765.000  TON  |      40.00000       30600.00|      20.56000       15728.40|      45.00000       34425.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 604-91531             2357.000  SYS  |      28.00000       65996.00|      37.69000       88835.33|      48.00000      113136.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0015 610-08446               75.000  SYS  |      70.00000        5250.00|      74.76000        5607.00|      85.00000        6375.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0016 621-01004                2.000  EACH |     300.00000         600.00|     300.00000         600.00|     300.00000         600.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0017 621-06545                0.022  TON  |     520.00000          11.44|     472.73000          10.40|     520.00000          11.44
  FERTILIZER                              |                             |                             |
0018 621-06557               17.600  LBS  |       6.00000         105.60|       6.00000         105.60|       6.00000         105.60
  SEED MIXTURE, T                         |                             |                             |
0019 621-06559              231.000  SYS  |       0.94000         217.14|       0.94000         217.14|       0.94000         217.14
  MULCHED SEEDING, R                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 480 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 480                     CONTRACT ID : R -33209-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-0918397         |(   3  ) 35-2392967
                                          |E & B PAVING INC             |RIETH RILEY CONSTRUCTION     |BERNS CONSTRUCTION LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-06565                0.440  TON  |     270.00000         118.80|     270.00000         118.80|     270.00000         118.80
  MULCHING MATERIAL                       |                             |                             |
0021 621-06567                3.000  kGAL |       1.00000           3.00|       1.00000           3.00|       1.00000           3.00
  WATER                                   |                             |                             |
0022 621-06575              811.000  SYS  |       5.00000        4055.00|       3.20000        2595.20|       3.20000        2595.20
  SODDING, NURSERY                        |                             |                             |
0023 715-05169               25.000  LFT  |      25.00000         625.00|      55.20000        1380.00|      64.00000        1600.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0024 715-46005                4.000  EACH |     225.00000         900.00|     372.09000        1488.36|     440.00000        1760.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0025 720-44000                2.000  EACH |     500.00000        1000.00|     458.30000         916.60|     800.00000        1600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 802-09838                7.500  SFT  |      10.00000          75.00|      10.00000          75.00|      10.00000          75.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0027 802-76055               45.000  LFT  |      26.14000        1176.30|      26.14000        1176.30|      26.14000        1176.30
  SIGN POST, A                            |                             |                             |
0028 808-03439               80.000  LFT  |       3.75000         300.00|       3.75000         300.00|       3.75000         300.00
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24"                    |                             |                             |
0029 808-06713             2400.000  LFT  |       0.75000        1800.00|       0.75000        1800.00|       0.75000        1800.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0030 808-09314              451.000  LFT  |       0.75000         338.25|       0.75000         338.25|       0.75000         338.25
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0031 808-97222                5.000  EACH |      85.00000         425.00|      85.00000         425.00|      85.00000         425.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $       171,531.13|           $       186,061.98|           $       238,130.33
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       171,531.13|           $       186,061.98|           $       238,130.33
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 480 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 480                     CONTRACT ID : R -33209-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1609544          |(   5   ) 35-0999231         |(   6  ) 35-1636776
                                          |SCHUTT-LOOKABILL CO          |HUNT PAVING COMPANY INC      |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE AND PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |    2700.00000        2700.00|    8200.00000        8200.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |   12213.00000       12213.00|   12500.00000       12500.00|   25000.00000       25000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 201-01015                       LUMP |   39695.60000       39695.60|   24660.00000       24660.00|   50000.00000       50000.00
  CLEARING AND GRUBBING                   |                             |                             |
0007 201-91010                1.000  EACH |     658.88000         658.88|     540.00000         540.00|     800.00000         800.00
  TREE, 24 IN, REMOVE                     |                             |                             |
0008 202-02278               30.000  LFT  |       8.30000         249.00|      11.25000         337.50|      10.00000         300.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 203-02000              694.000  CYS  |      91.94000       63806.36|      65.00000       45110.00|      20.00000       13880.00
  EXCAVATION, COMMON                      |                             |                             |
0010 205-06937             2653.000  LFT  |       1.30000        3448.90|       1.40000        3714.20|       2.00000        5306.00
  TEMPORARY SILT FENCE                    |                             |                             |
0011 205-09543              100.000  TON  |      50.33000        5033.00|      31.00000        3100.00|      40.00000        4000.00
  NO 2 STONE                              |                             |                             |
0012 211-09264                2.000  CYS  |      53.36000         106.72|      90.00000         180.00|     100.00000         200.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0013 301-07448              765.000  TON  |      28.33000       21672.45|      56.00000       42840.00|      25.00000       19125.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 604-91531             2357.000  SYS  |      32.87000       77474.59|      38.00000       89566.00|      50.00000      117850.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0015 610-08446               75.000  SYS  |      56.95000        4271.25|      96.00000        7200.00|      50.00000        3750.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0016 621-01004                2.000  EACH |     324.00000         648.00|     300.00000         600.00|    1500.00000        3000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0017 621-06545                0.022  TON  |     561.60000          12.36|    5500.00000         121.00|    1000.00000          22.00
  FERTILIZER                              |                             |                             |
0018 621-06557               17.600  LBS  |       6.48000         114.05|      14.50000         255.20|      20.00000         352.00
  SEED MIXTURE, T                         |                             |                             |
0019 621-06559              231.000  SYS  |       1.02000         235.62|       2.25000         519.75|       2.00000         462.00
  MULCHED SEEDING, R                      |                             |                             |
0020 621-06565                0.440  TON  |     291.60000         128.30|     925.00000         407.00|    1000.00000         440.00
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 480 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 480                     CONTRACT ID : R -33209-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1609544          |(   5   ) 35-0999231         |(   6  ) 35-1636776
                                          |SCHUTT-LOOKABILL CO          |HUNT PAVING COMPANY INC      |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 621-06567                3.000  kGAL |       1.08000           3.24|       1.10000           3.30|     100.00000         300.00
  WATER                                   |                             |                             |
0022 621-06575              811.000  SYS  |       3.46000        2806.06|       5.20000        4217.20|       5.00000        4055.00
  SODDING, NURSERY                        |                             |                             |
0023 715-05169               25.000  LFT  |      37.51000         937.75|      62.00000        1550.00|     100.00000        2500.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0024 715-46005                4.000  EACH |     191.48000         765.92|     950.00000        3800.00|     800.00000        3200.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0025 720-44000                2.000  EACH |     495.90000         991.80|     450.00000         900.00|     500.00000        1000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 802-09838                7.500  SFT  |      35.64000         267.30|      11.00000          82.50|      25.00000         187.50
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0027 802-76055               45.000  LFT  |      32.40000        1458.00|      28.00000        1260.00|      10.00000         450.00
  SIGN POST, A                            |                             |                             |
0028 808-03439               80.000  LFT  |      13.50000        1080.00|       4.00000         320.00|      10.00000         800.00
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24"                    |                             |                             |
0029 808-06713             2400.000  LFT  |       1.04000        2496.00|       0.80000        1920.00|       1.00000        2400.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0030 808-09314              451.000  LFT  |       1.06000         478.06|       0.80000         360.80|       1.00000         451.00
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0031 808-97222                5.000  EACH |     104.76000         523.80|      90.00000         450.00|     100.00000         500.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $       244,279.01|           $       254,717.45|           $       285,333.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       244,279.01|           $       254,717.45|           $       285,333.50
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -1
                                                          VENDOR RANKING

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : NEW ROAD CONSTRUCTION                                       COMPLETION DATE : 10/07/11
     LOCATION     : ON LINCOLN STREET FROM SOUTH MAIN STREET TO JACKSON              PROJECT(S) :  0800233
                    STREET


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0997978     PHEND & BROWN INC                                                          $     1,089,763.85  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,141,630.60  104.7594%
   3   35-1489621     HRP CONSTRUCTION INC                                                       $     1,194,444.44  109.6058%
   4   35-1120685     WALSH & KELLY INC                                                          $     1,231,779.94  113.0318%
   5   35-1185040     NIBLOCK EXCAVATING INC                                                     $     1,248,658.97  114.5807%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2  ) 35-0918397          |(   3  ) 35-1489621
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    6700.00000        6700.00|   15000.00000       15000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   53800.00000       53800.00|   77500.00000       77500.00|   77828.39000       77828.39
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   33300.00000       33300.00|    4800.00000        4800.00|   36000.00000       36000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240             2140.000  SYS  |       6.00000       12840.00|       9.50000       20330.00|       8.00000       17120.00
  PAVEMENT REMOVAL                        |                             |                             |
0010 203-02000             1713.000  CYS  |      28.00000       47964.00|      15.00000       25695.00|      40.00000       68520.00
  EXCAVATION, COMMON                      |                             |                             |
0011 205-02237               27.000  EACH |      80.00000        2160.00|     160.00000        4320.00|      95.00000        2565.00
  TEMPORARY EROSION & SEDIMENT CONTROL,   |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0012 205-03371                3.000  CYS  |      30.00000          90.00|     240.00000         720.00|      20.00000          60.00
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06934                8.300  TON  |     441.00000        3660.30|     450.00000        3735.00|     450.00000        3735.00
  TEMPORARY MULCHING                      |                             |                             |
0014 205-06937             1102.000  LFT  |       3.00000        3306.00|       1.60000        1763.20|       1.60000        1763.20
  TEMPORARY SILT FENCE                    |                             |                             |
0015 205-09543              100.000  TON  |      28.00000        2800.00|      40.00000        4000.00|      35.00000        3500.00
  NO 2 STONE                              |                             |                             |
0016 207-08267             9615.000  SYS  |       8.40000       80766.00|       8.00000       76920.00|       4.00000       38460.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0017 211-09264             3583.000  CYS  |      10.00000       35830.00|      20.00000       71660.00|      28.00000      100324.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0018 211-09268               71.000  CYS  |     195.00000       13845.00|      85.00000        6035.00|      70.00000        4970.00
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0019 306-08034             2962.000  SYS  |       2.85000        8441.70|       1.20000        3554.40|       1.05000        3110.10
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1489621
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07433              601.000  TON  |      51.85000       31161.85|      57.00000       34257.00|      57.00000       34257.00
  HMA SURFACE, TYPE B                     |                             |                             |
0021 402-07438              590.000  TON  |      46.70000       27553.00|      48.25000       28467.50|      48.25000       28467.50
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0022 402-07441             1751.000  TON  |      46.50000       81421.50|      44.50000       77919.50|      44.50000       77919.50
  HMA BASE, TYPE B                        |                             |                             |
0023 406-05520                3.950  TON  |       1.00000           3.95|       1.00000           3.95|       1.00000           3.95
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 604-06367             2000.000  LFT  |       2.00000        4000.00|       0.23000         460.00|       1.90000        3800.00
  JOINT MATERIAL                          |                             |                             |
0025 604-07894               35.000  SYS  |      80.20000        2807.00|     110.00000        3850.00|      90.00000        3150.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0026 604-07897                8.100  SYS  |     100.00000         810.00|     110.00000         891.00|      90.00000         729.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0027 604-07898                2.700  SYS  |     100.00000         270.00|     110.00000         297.00|      90.00000         243.00
  CURB RAMP, CONCRETE, D                  |                             |                             |
0028 604-07900               57.200  SYS  |      79.00000        4518.80|     110.00000        6292.00|     135.00000        7722.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0029 604-07901               14.700  SYS  |      90.00000        1323.00|     110.00000        1617.00|      95.00000        1396.50
  CURB RAMP, CONCRETE, G                  |                             |                             |
0030 604-07902                6.300  SYS  |     100.00000         630.00|     110.00000         693.00|      95.00000         598.50
  CURB RAMP, CONCRETE, H                  |                             |                             |
0031 604-91531             1894.000  SYS  |      25.40000       48107.60|      26.00000       49244.00|      29.00000       54926.00
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0032 605-06120              763.000  LFT  |       9.50000        7248.50|       9.00000        6867.00|       9.00000        6867.00
  CURB, CONCRETE                          |                             |                             |
0033 605-06155             1985.000  LFT  |      10.60000       21041.00|      12.00000       23820.00|      12.00000       23820.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0034 610-08446              345.000  SYS  |      32.00000       11040.00|      34.00000       11730.00|      34.00000       11730.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0035 610-09108              413.000  SYS  |      46.00000       18998.00|      43.00000       17759.00|      43.00000       17759.00
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0036 615-06505               13.000  EACH |     600.00000        7800.00|     745.00000        9685.00|     745.00000        9685.00
  MONUMENT, B                             |                             |                             |
0037 621-01004                2.000  EACH |     450.00000         900.00|     600.00000        1200.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0038 621-06567                6.800  kGAL |       1.00000           6.80|       1.00000           6.80|       1.00000           6.80
  WATER                                   |                             |                             |
0039 621-06570              194.000  CYS  |      16.00000        3104.00|      41.00000        7954.00|      41.00000        7954.00
  TOPSOIL                                 |                             |                             |
0040 621-06575             1700.000  SYS  |       3.70000        6290.00|       3.38000        5746.00|       3.38000        5746.00
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1489621
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-09401                8.000  MOS  |    2100.00000       16800.00|    1300.00000       10400.00|    2300.00000       18400.00
  FIELD OFFICE, A                         |                             |                             |
0042 715-05146                2.000  LFT  |      26.00000          52.00|     300.00000         600.00|      50.00000         100.00
  PIPE, TYPE 2, CIRCULAR, 6 IN            |                             |                             |
0043 715-05149              407.000  LFT  |      28.50000       11599.50|      43.00000       17501.00|      20.00000        8140.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0044 715-05151              266.000  LFT  |      31.00000        8246.00|      49.00000       13034.00|      21.00000        5586.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0045 715-05152              650.000  LFT  |      57.00000       37050.00|      50.00000       32500.00|      27.00000       17550.00
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0046 715-05153              381.000  LFT  |      73.00000       27813.00|      61.00000       23241.00|      38.00000       14478.00
  PIPE, TYPE 2, CIRCULAR, 21 IN           |                             |                             |
0047 715-05154              485.000  LFT  |      73.00000       35405.00|      89.00000       43165.00|      42.00000       20370.00
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0048 715-05408              212.000  LFT  |      46.00000        9752.00|      73.00000       15476.00|      20.00000        4240.00
  PIPE, SANITARY SEWER, 8 IN              |                             |                             |
0049 715-05409              140.000  LFT  |      49.00000        6860.00|      78.00000       10920.00|      22.00000        3080.00
  PIPE, SANITARY SEWER, 10 IN             |                             |                             |
0050 715-05711              800.000  LFT  |      45.00000       36000.00|      76.00000       60800.00|      16.00000       12800.00
  PIPE, SANITARY SEWER, 6 IN              |                             |                             |
0051 715-09064             2858.000  LFT  |       1.25000        3572.50|       3.00000        8574.00|       3.00000        8574.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0052 720-44000                6.000  EACH |     600.00000        3600.00|     400.00000        2400.00|     300.00000        1800.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0053 720-45045               11.000  EACH |    1800.00000       19800.00|    1800.00000       19800.00|    5000.00000       55000.00
  INLET, J10                              |                             |                             |
0054 720-45055                2.000  EACH |    1800.00000        3600.00|    2200.00000        4400.00|    5200.00000       10400.00
  INLET, M10                              |                             |                             |
0055 720-45340                2.000  EACH |    2640.00000        5280.00|    2800.00000        5600.00|    5400.00000       10800.00
  CATCH BASIN, J10, MODIFIED              |                             |                             |
0056 720-45410                9.000  EACH |    2750.00000       24750.00|    3400.00000       30600.00|    7500.00000       67500.00
  MANHOLE, C4                             |                             |                             |
0057 720-45510                2.000  EACH |    2750.00000        5500.00|    3600.00000        7200.00|    8500.00000       17000.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0058 720-45605               20.000  LFT  |     350.00000        7000.00|     900.00000       18000.00|     100.00000        2000.00
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0059 725-10132              925.000  LFT  |      78.00000       72150.00|      78.00000       72150.00|      84.51000       78171.75
  PIPE LINER, CURED-IN-PLACE, 21 IN.      |                             |                             |
0060 801-06203              600.000  LFT  |       0.90000         540.00|       0.90000         540.00|       0.65000         390.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0061 801-06640               31.000  EACH |      80.00000        2480.00|      80.00000        2480.00|      90.00000        2790.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1489621
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06775                       LUMP |   28800.00000       28800.00|   10400.00000       10400.00|   27500.00000       27500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07119              250.000  LFT  |      11.00000        2750.00|      11.00000        2750.00|      11.00000        2750.00
  BARRICADE, III-B                        |                             |                             |
0064 802-05701              253.000  LFT  |       9.60000        2428.80|       9.60000        2428.80|       9.60000        2428.80
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0065 802-09837                8.000  SFT  |      20.40000         163.20|      20.40000         163.20|     163.20000        1305.60
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.080 IN THICKNESS                      |                             |                             |
0066 802-09838               53.250  SFT  |      17.00000         905.25|      17.00000         905.25|      17.00000         905.25
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0067 802-09839                1.800  SFT  |      23.00000          41.40|      23.00000          41.40|      23.00000          41.40
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.100 IN THICKNESS                      |                             |                             |
0068 802-09840               63.000  SFT  |      11.00000         693.00|      11.00000         693.00|      11.00000         693.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0069 805-04973              440.000  LFT  |      10.30000        4532.00|      10.30000        4532.00|      10.30000        4532.00
  CONDUIT DIRECT BORE, 2 IN. FOR LIGHTING |                             |                             |
0070 807-02191                2.000  EACH |     900.00000        1800.00|     900.00000        1800.00|     900.00000        1800.00
  HANDHOLE, LIGHTING                      |                             |                             |
0071 807-03950               22.000  EACH |    1435.00000       31570.00|    1435.00000       31570.00|    1435.00000       31570.00
  LUMINAIRE, ORNAMENTAL FOR METAL HALIDE  |                             |                             |
0072 807-04143               22.000  EACH |    1570.00000       34540.00|    1570.00000       34540.00|    1570.00000       34540.00
  LIGHT STANDARD, 14 FT. E.M.H., 12 FT.,  |                             |                             |
  DECORATIVE                              |                             |                             |
0073 807-04922               22.000  EACH |     450.00000        9900.00|     450.00000        9900.00|     450.00000        9900.00
  LIGHT STANDARD FOUNDATION 20 IN. DIA. X |                             |                             |
  6 FT. DECORATIVE                        |                             |                             |
0074 807-06592              455.000  LFT  |      10.50000        4777.50|      10.50000        4777.50|      10.50000        4777.50
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0075 807-07580             2608.000  LFT  |       6.90000       17995.20|       6.90000       17995.20|       6.90000       17995.20
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0076 807-08214              840.000  LFT  |       3.60000        3024.00|       3.60000        3024.00|       3.60000        3024.00
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0077 807-86810                1.000  EACH |    3145.00000        3145.00|    3145.00000        3145.00|    3145.00000        3145.00
  SERVICE POINT, II                       |                             |                             |
0078 807-86910               22.000  EACH |      40.00000         880.00|      40.00000         880.00|      40.00000         880.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1489621
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 807-86915               22.000  EACH |      41.00000         902.00|      41.00000         902.00|      41.00000         902.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0080 807-86920               54.000  EACH |      12.00000         648.00|      12.00000         648.00|      12.00000         648.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0081 807-86925                4.000  EACH |      16.00000          64.00|      16.00000          64.00|      16.00000          64.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0082 807-86930               48.000  EACH |       5.50000         264.00|       5.50000         264.00|       5.50000         264.00
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0083 807-86935               24.000  EACH |       8.50000         204.00|       8.50000         204.00|       8.50000         204.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0084 807-86950               22.000  EACH |      17.00000         374.00|      17.00000         374.00|      17.00000         374.00
  SIGN UNDERPASS AND ROADWAY LIGHTING     |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0085 807-95889             1320.000  LFT  |       0.60000         792.00|       0.60000         792.00|       0.60000         792.00
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0086 807-97237             1465.000  LFT  |       5.90000        8643.50|       5.90000        8643.50|       5.90000        8643.50
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0087 808-03439               60.000  LFT  |       4.50000         270.00|       4.00000         240.00|       4.50000         270.00
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24" (6 FT LONG, 24 IN  |                             |                             |
  SPACING)                                |                             |                             |
0088 808-06703             1480.000  LFT  |       0.50000         740.00|       0.60000         888.00|       0.50000         740.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0089 808-06716              700.000  LFT  |       0.40000         280.00|       0.25000         175.00|       1.00000         700.00
  LINE, REMOVE                            |                             |                             |
0090 808-09314               36.000  LFT  |       5.00000         180.00|       0.55000          19.80|       5.00000         180.00
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0091 808-75245             3446.000  LFT  |       0.50000        1723.00|       0.60000        2067.60|       0.50000        1723.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0092 808-75297              132.000  LFT  |       4.50000         594.00|       4.00000         528.00|       4.50000         594.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0093 808-75300              198.000  LFT  |       1.50000         297.00|       1.50000         297.00|       1.50000         297.00
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0094 808-97664                1.000  EACH |     150.00000         150.00|     100.00000         100.00|     150.00000         150.00
  PAVEMENT MESSAGE MARKING THERMOPLASTIC, |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $     1,089,763.85|           $     1,141,630.60|           $     1,194,444.44
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,089,763.85|           $     1,141,630.60|           $     1,194,444.44
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(   5   ) 35-1185040         |(      )
                                          |WALSH & KELLY INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   10200.00000       10200.00|    8000.00000        8000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   61500.00000       61500.00|   60000.00000       60000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   60000.00000       60000.00|   45000.00000       45000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240             2140.000  SYS  |       9.25000       19795.00|      11.15000       23861.00|
  PAVEMENT REMOVAL                        |                             |                             |
0010 203-02000             1713.000  CYS  |      20.00000       34260.00|      29.50000       50533.50|
  EXCAVATION, COMMON                      |                             |                             |
0011 205-02237               27.000  EACH |      13.99000         377.73|     140.00000        3780.00|
  TEMPORARY EROSION & SEDIMENT CONTROL,   |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0012 205-03371                3.000  CYS  |      30.18000          90.54|      12.25000          36.75|
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06934                8.300  TON  |     450.00000        3735.00|     441.00000        3660.30|
  TEMPORARY MULCHING                      |                             |                             |
0014 205-06937             1102.000  LFT  |       7.79000        8584.58|       1.52000        1675.04|
  TEMPORARY SILT FENCE                    |                             |                             |
0015 205-09543              100.000  TON  |      24.41000        2441.00|      50.00000        5000.00|
  NO 2 STONE                              |                             |                             |
0016 207-08267             9615.000  SYS  |       9.00000       86535.00|       8.60000       82689.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0017 211-09264             3583.000  CYS  |      28.00000      100324.00|      15.00000       53745.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0018 211-09268               71.000  CYS  |      70.00000        4970.00|     100.00000        7100.00|
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0019 306-08034             2962.000  SYS  |       3.00000        8886.00|       1.95000        5775.90|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(   5   ) 35-1185040         |(      )
                                          |WALSH & KELLY INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07433              601.000  TON  |      58.00000       34858.00|      70.00000       42070.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0021 402-07438              590.000  TON  |      43.00000       25370.00|      69.00000       40710.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0022 402-07441             1751.000  TON  |      43.00000       75293.00|      57.48000      100647.48|
  HMA BASE, TYPE B                        |                             |                             |
0023 406-05520                3.950  TON  |       0.01000           0.04|       1.00000           3.95|
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 604-06367             2000.000  LFT  |       1.90000        3800.00|       2.25000        4500.00|
  JOINT MATERIAL                          |                             |                             |
0025 604-07894               35.000  SYS  |      90.00000        3150.00|     135.00000        4725.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0026 604-07897                8.100  SYS  |      90.00000         729.00|     135.00000        1093.50|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0027 604-07898                2.700  SYS  |      90.00000         243.00|     135.00000         364.50|
  CURB RAMP, CONCRETE, D                  |                             |                             |
0028 604-07900               57.200  SYS  |     135.00000        7722.00|     105.00000        6006.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0029 604-07901               14.700  SYS  |      95.00000        1396.50|     135.00000        1984.50|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0030 604-07902                6.300  SYS  |      95.00000         598.50|     135.00000         850.50|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0031 604-91531             1894.000  SYS  |      29.00000       54926.00|      31.50000       59661.00|
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0032 605-06120              763.000  LFT  |      16.00000       12208.00|      14.80000       11292.40|
  CURB, CONCRETE                          |                             |                             |
0033 605-06155             1985.000  LFT  |      16.00000       31760.00|      14.40000       28584.00|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0034 610-08446              345.000  SYS  |      35.00000       12075.00|      47.00000       16215.00|
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0035 610-09108              413.000  SYS  |      42.00000       17346.00|      53.00000       21889.00|
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0036 615-06505               13.000  EACH |     600.00000        7800.00|     600.00000        7800.00|
  MONUMENT, B                             |                             |                             |
0037 621-01004                2.000  EACH |     600.00000        1200.00|     450.00000         900.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0038 621-06567                6.800  kGAL |       1.00000           6.80|       1.00000           6.80|
  WATER                                   |                             |                             |
0039 621-06570              194.000  CYS  |      41.00000        7954.00|      40.00000        7760.00|
  TOPSOIL                                 |                             |                             |
0040 621-06575             1700.000  SYS  |       3.38000        5746.00|       3.70000        6290.00|
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(   5   ) 35-1185040         |(      )
                                          |WALSH & KELLY INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-09401                8.000  MOS  |    2000.00000       16000.00|    2250.00000       18000.00|
  FIELD OFFICE, A                         |                             |                             |
0042 715-05146                2.000  LFT  |      50.00000         100.00|      80.00000         160.00|
  PIPE, TYPE 2, CIRCULAR, 6 IN            |                             |                             |
0043 715-05149              407.000  LFT  |      20.00000        8140.00|      46.00000       18722.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0044 715-05151              266.000  LFT  |      21.00000        5586.00|      38.00000       10108.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0045 715-05152              650.000  LFT  |      27.00000       17550.00|      41.00000       26650.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0046 715-05153              381.000  LFT  |      38.00000       14478.00|     120.00000       45720.00|
  PIPE, TYPE 2, CIRCULAR, 21 IN           |                             |                             |
0047 715-05154              485.000  LFT  |      42.00000       20370.00|     128.00000       62080.00|
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0048 715-05408              212.000  LFT  |      20.00000        4240.00|      49.00000       10388.00|
  PIPE, SANITARY SEWER, 8 IN              |                             |                             |
0049 715-05409              140.000  LFT  |      22.00000        3080.00|      51.00000        7140.00|
  PIPE, SANITARY SEWER, 10 IN             |                             |                             |
0050 715-05711              800.000  LFT  |      16.00000       12800.00|      48.00000       38400.00|
  PIPE, SANITARY SEWER, 6 IN              |                             |                             |
0051 715-09064             2858.000  LFT  |       1.00000        2858.00|       1.25000        3572.50|
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0052 720-44000                6.000  EACH |     300.00000        1800.00|     600.00000        3600.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0053 720-45045               11.000  EACH |    5000.00000       55000.00|    2100.00000       23100.00|
  INLET, J10                              |                             |                             |
0054 720-45055                2.000  EACH |    5200.00000       10400.00|    2100.00000        4200.00|
  INLET, M10                              |                             |                             |
0055 720-45340                2.000  EACH |    5400.00000       10800.00|    2600.00000        5200.00|
  CATCH BASIN, J10, MODIFIED              |                             |                             |
0056 720-45410                9.000  EACH |    7500.00000       67500.00|    2200.00000       19800.00|
  MANHOLE, C4                             |                             |                             |
0057 720-45510                2.000  EACH |    9500.00000       19000.00|    2400.00000        4800.00|
  MANHOLE, C4, MODIFIED                   |                             |                             |
0058 720-45605               20.000  LFT  |     100.00000        2000.00|     250.00000        5000.00|
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0059 725-10132              925.000  LFT  |      97.00000       89725.00|      86.50000       80012.50|
  PIPE LINER, CURED-IN-PLACE, 21 IN.      |                             |                             |
0060 801-06203              600.000  LFT  |       3.00000        1800.00|       0.90000         540.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0061 801-06640               31.000  EACH |      80.00000        2480.00|      80.00000        2480.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(   5   ) 35-1185040         |(      )
                                          |WALSH & KELLY INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06775                       LUMP |    4000.00000        4000.00|    9500.00000        9500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07119              250.000  LFT  |      11.00000        2750.00|      11.00000        2750.00|
  BARRICADE, III-B                        |                             |                             |
0064 802-05701              253.000  LFT  |      12.00000        3036.00|       9.60000        2428.80|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0065 802-09837                8.000  SFT  |      15.00000         120.00|      20.40000         163.20|
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.080 IN THICKNESS                      |                             |                             |
0066 802-09838               53.250  SFT  |      13.00000         692.25|      17.00000         905.25|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0067 802-09839                1.800  SFT  |      15.00000          27.00|      23.00000          41.40|
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.100 IN THICKNESS                      |                             |                             |
0068 802-09840               63.000  SFT  |      13.00000         819.00|      11.00000         693.00|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0069 805-04973              440.000  LFT  |      16.00000        7040.00|      10.30000        4532.00|
  CONDUIT DIRECT BORE, 2 IN. FOR LIGHTING |                             |                             |
0070 807-02191                2.000  EACH |     560.00000        1120.00|     900.00000        1800.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0071 807-03950               22.000  EACH |    1500.00000       33000.00|    1435.00000       31570.00|
  LUMINAIRE, ORNAMENTAL FOR METAL HALIDE  |                             |                             |
0072 807-04143               22.000  EACH |    1500.00000       33000.00|    1570.00000       34540.00|
  LIGHT STANDARD, 14 FT. E.M.H., 12 FT.,  |                             |                             |
  DECORATIVE                              |                             |                             |
0073 807-04922               22.000  EACH |     700.00000       15400.00|     450.00000        9900.00|
  LIGHT STANDARD FOUNDATION 20 IN. DIA. X |                             |                             |
  6 FT. DECORATIVE                        |                             |                             |
0074 807-06592              455.000  LFT  |      13.00000        5915.00|      10.50000        4777.50|
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0075 807-07580             2608.000  LFT  |      10.00000       26080.00|       6.90000       17995.20|
  WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 |                             |                             |
  1/C                                     |                             |                             |
0076 807-08214              840.000  LFT  |      10.00000        8400.00|       3.60000        3024.00|
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0077 807-86810                1.000  EACH |    2000.00000        2000.00|    3145.00000        3145.00|
  SERVICE POINT, II                       |                             |                             |
0078 807-86910               22.000  EACH |      20.00000         440.00|      40.00000         880.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 490 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 490                     CONTRACT ID : R -33251-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(   5   ) 35-1185040         |(      )
                                          |WALSH & KELLY INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 807-86915               22.000  EACH |      20.00000         440.00|      41.00000         902.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0080 807-86920               54.000  EACH |      20.00000        1080.00|      12.00000         648.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0081 807-86925                4.000  EACH |      20.00000          80.00|      16.00000          64.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0082 807-86930               48.000  EACH |      20.00000         960.00|       5.50000         264.00|
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0083 807-86935               24.000  EACH |      20.00000         480.00|       8.50000         204.00|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0084 807-86950               22.000  EACH |       7.00000         154.00|      17.00000         374.00|
  SIGN UNDERPASS AND ROADWAY LIGHTING     |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0085 807-95889             1320.000  LFT  |       2.00000        2640.00|       0.60000         792.00|
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0086 807-97237             1465.000  LFT  |       4.00000        5860.00|       5.90000        8643.50|
  WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0087 808-03439               60.000  LFT  |       4.50000         270.00|       4.50000         270.00|
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24" (6 FT LONG, 24 IN  |                             |                             |
  SPACING)                                |                             |                             |
0088 808-06703             1480.000  LFT  |       0.50000         740.00|       0.50000         740.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0089 808-06716              700.000  LFT  |       1.00000         700.00|       0.40000         280.00|
  LINE, REMOVE                            |                             |                             |
0090 808-09314               36.000  LFT  |       5.00000         180.00|       5.00000         180.00|
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0091 808-75245             3446.000  LFT  |       0.50000        1723.00|       0.50000        1723.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0092 808-75297              132.000  LFT  |       4.50000         594.00|       4.50000         594.00|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0093 808-75300              198.000  LFT  |       1.50000         297.00|       1.50000         297.00|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0094 808-97664                1.000  EACH |     150.00000         150.00|     150.00000         150.00|
  PAVEMENT MESSAGE MARKING THERMOPLASTIC, |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $     1,231,779.94|           $     1,248,658.97|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,231,779.94|           $     1,248,658.97|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 500 -1
                                                          VENDOR RANKING

     CALL ORDER   : 500                     CONTRACT ID : R -33325-A                   COUNTIES : CRAWFORD        PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT                      VANDERBURGH     OTHERS
     DESCRIPTION  : INSTALL NEW GUARDRAIL                                       COMPLETION DATE : 10/01/11
     LOCATION     : ON I-64 AT VARIOUS LOCATIONS IN THE                              PROJECT(S) :  0900110
                    VINCENNES DISTRICT


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   43-1012298     COLLINS & HERMANN INC                                                      $       617,200.70  100.0000%
   2   61-0600430     GEORGE B STONE CO LLC                                                      $       628,964.10  101.9059%
   3   38-2954313     FUTURE FENCE COMPANY                                                       $       667,834.10  108.2037%
   4   38-2932367     RMD HOLDINGS LTD                                                           $       673,268.89  109.0843%
   5   38-2677797     J RANCK ELECTRIC INC                                                       $       709,554.00  114.9633%
   6   04-3815584     GFS FENCE GUARDRAIL & SIGNAGE INC                                          $       725,683.73  117.5766%
   7   35-0821499     JAMES H DREW CORPORATION                                                   $       749,831.00  121.4890%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 500 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 500                     CONTRACT ID : R -33325-A                   COUNTIES : CRAWFORD        PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT                      VANDERBURGH     OTHERS

====================================================================================================================================
                                          |(   1  ) 43-1012298          |(   2  ) 61-0600430          |(   3  ) 38-2954313
                                          |COLLINS & HERMANN INC        |GEORGE B STONE CO LLC        |FUTURE FENCE COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTALL NEW GUARDRAIL
                                          |                             |                             |
0001 105-06845                       LUMP |    6022.01000        6022.01|    5000.00000        5000.00|    7100.00000        7100.00
  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 |   24832.91000       24832.91|   25000.00000       25000.00|   66900.00000       66900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 627-09327            55138.000  LFT  |       8.80000      485214.40|       8.75000      482457.50|       8.95000      493485.10
  CABLE BARRIER SYSTEM, TYPE TL-4         |                             |                             |
0008 627-09331               26.000  EACH |    2137.54000       55576.04|    2000.00000       52000.00|    2585.00000       67210.00
  SAFETY TERMINAL, TYPE TL-4              |                             |                             |
0009 628-08520                2.000  EACH |     312.61000         625.22|     500.00000        1000.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0010 628-08521               14.000  MOS  |     113.68000        1591.52|     100.00000        1400.00|     150.00000        2100.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0011 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0012 628-09402                7.000  MOS  |    1479.94000       10359.58|    2000.00000       14000.00|    1450.00000       10150.00
  FIELD OFFICE, B                         |                             |                             |
0013 801-01093                2.000  EACH |     825.43000        1650.86|     900.00000        1800.00|     803.00000        1606.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290               18.000  EACH |     150.55000        2709.90|     200.00000        3600.00|     147.00000        2646.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640               44.000  EACH |     140.17000        6167.48|     175.00000        7700.00|     137.00000        6028.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06710              160.000  DAY  |      10.38000        1660.80|       0.01000           1.60|      11.00000        1760.00
  FLASHING ARROW SIGN                     |                             |                             |
0017 801-06775                       LUMP |   20784.98000       20784.98|   35000.00000       35000.00|    8544.00000        8544.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       617,200.70|           $       628,964.10|           $       667,834.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       617,200.70|           $       628,964.10|           $       667,834.10
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 500 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 500                     CONTRACT ID : R -33325-A                   COUNTIES : CRAWFORD        PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT                      VANDERBURGH     OTHERS
====================================================================================================================================
                                          |(   4  ) 38-2932367          |(   5   ) 38-2677797         |(   6  ) 04-3815584
                                          |RMD HOLDINGS LTD             |J RANCK ELECTRIC INC         |GFS FENCE GUARDRAIL & SIGNAGE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTALL NEW GUARDRAIL
                                          |                             |                             |
0001 105-06845                       LUMP |   10115.00000       10115.00|    5000.00000        5000.00|    4594.11000        4594.11
  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 |   19250.00000       19250.00|   25000.00000       25000.00|   31997.29000       31997.29
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 627-09327            55138.000  LFT  |       8.99000      495690.62|      10.50000      578949.00|      10.00000      551380.00
  CABLE BARRIER SYSTEM, TYPE TL-4         |                             |                             |
0008 627-09331               26.000  EACH |    2702.00000       70252.00|    2800.00000       72800.00|    2960.88000       76982.88
  SAFETY TERMINAL, TYPE TL-4              |                             |                             |
0009 628-08520                2.000  EACH |     317.50000         635.00|     100.00000         200.00|     135.43000         270.86
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0010 628-08521               14.000  MOS  |     195.40000        2735.60|      60.00000         840.00|      94.80000        1327.20
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0011 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0012 628-09402                7.000  MOS  |    1279.31000        8955.17|     500.00000        3500.00|    1582.46000       11077.22
  FIELD OFFICE, B                         |                             |                             |
0013 801-01093                2.000  EACH |     914.00000        1828.00|     300.00000         600.00|    1405.58000        2811.16
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290               18.000  EACH |     166.75000        3001.50|     100.00000        1800.00|     235.17000        4233.06
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640               44.000  EACH |     155.25000        6831.00|      50.00000        2200.00|     125.79000        5534.76
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06710              160.000  DAY  |      11.50000        1840.00|       1.00000         160.00|      24.06000        3849.60
  FLASHING ARROW SIGN                     |                             |                             |
0017 801-06775                       LUMP |   52130.00000       52130.00|   18500.00000       18500.00|   31620.59000       31620.59
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       673,268.89|           $       709,554.00|           $       725,683.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       673,268.89|           $       709,554.00|           $       725,683.73
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 500 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 500                     CONTRACT ID : R -33325-A                   COUNTIES : CRAWFORD        PERRY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT                      VANDERBURGH     OTHERS
====================================================================================================================================
                                          |(   7  ) 35-0821499          |(       )                    |(      )
                                          |JAMES H DREW CORPORATION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTALL NEW GUARDRAIL
                                          |                             |                             |
0001 105-06845                       LUMP |    6397.00000        6397.00|                             |
  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 |   19200.00000       19200.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 627-09327            55138.000  LFT  |      10.50000      578949.00|                             |
  CABLE BARRIER SYSTEM, TYPE TL-4         |                             |                             |
0008 627-09331               26.000  EACH |    3780.00000       98280.00|                             |
  SAFETY TERMINAL, TYPE TL-4              |                             |                             |
0009 628-08520                2.000  EACH |     165.00000         330.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0010 628-08521               14.000  MOS  |     165.00000        2310.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0011 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0012 628-09402                7.000  MOS  |    2310.00000       16170.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0013 801-01093                2.000  EACH |     850.00000        1700.00|                             |
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290               18.000  EACH |     155.00000        2790.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640               44.000  EACH |     145.00000        6380.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06710              160.000  DAY  |      12.00000        1920.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0017 801-06775                       LUMP |   15400.00000       15400.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       749,831.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       749,831.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 510 -1
                                                          VENDOR RANKING

     CALL ORDER   : 510                     CONTRACT ID : R -33330-A                   COUNTIES : PORTER
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 06/30/11
     LOCATION     : ON US 6 FROM SR 149 TO SR 49                                     PROJECT(S) :  0014510
                                                                                                   1005795


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1120685     WALSH & KELLY INC                                                          $     1,837,786.53  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,934,271.56  105.2501%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 510 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 510                     CONTRACT ID : R -33330-A                   COUNTIES : PORTER
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2  ) 35-0918397          |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|   10000.00000       10000.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   94000.00000       94000.00|   96700.00000       96700.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 202-02240             3415.000  SYS  |       6.00000       20490.00|       4.50000       15367.50|
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02271                2.000  EACH |     500.00000        1000.00|     430.00000         860.00|
  HEADWALL, REMOVE                        |                             |                             |
0013 202-04089                4.000  EACH |      50.00000         200.00|      50.00000         200.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0014 202-93741                4.000  EACH |     225.00000         900.00|     225.00000         900.00|
  GUARDRAIL END TREATMENT, REMOVE         |                             |                             |
0015 202-96022                1.000  EACH |     789.11000         789.11|     900.00000         900.00|
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0016 203-02000             1475.000  CYS  |      23.00000       33925.00|      18.30000       26992.50|
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070              445.000  CYS  |      15.00000        6675.00|      26.00000       11570.00|
  BORROW                                  |                             |                             |
0018 203-08607              200.000  LFT  |       6.50000        1300.00|      19.30000        3860.00|
  LINEAR GRADING                          |                             |                             |
0019 205-06933                2.000  EACH |     125.00000         250.00|     125.00000         250.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 510 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 510                     CONTRACT ID : R -33330-A                   COUNTIES : PORTER
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937             3000.000  LFT  |       1.68000        5040.00|       1.68000        5040.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0021 207-08263             6994.000  SYS  |      19.00000      132886.00|      13.15000       91971.10|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0022 211-09264               61.000  CYS  |      20.00000        1220.00|      34.10000        2080.10|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0023 303-07449             2812.000  TON  |      17.50000       49210.00|      20.00000       56240.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 304-07491              150.000  TON  |     100.00000       15000.00|      99.70000       14955.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0025 306-08034            70492.000  SYS  |       0.80000       56393.60|       1.30000       91639.60|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0026 306-08043             1050.000  SYS  |       2.00000        2100.00|       5.00000        5250.00|
  MILLING, TRANSITION                     |                             |                             |
0027 306-08432             7308.000  SYS  |       2.50000       18270.00|       9.00000       65772.00|
  MILLING, APPROACH                       |                             |                             |
0028 401-06264                       LUMP |    3000.00000        3000.00|   10000.00000       10000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0029 401-07328             6396.000  TON  |      59.00000      377364.00|      65.45000      418618.20|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0030 401-07398            10656.000  TON  |      47.00000      500832.00|      55.70000      593539.20|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0031 401-07408             2308.000  TON  |      50.00000      115400.00|      51.70000      119323.60|
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0032 406-05520               40.100  TON  |     750.00000       30075.00|     410.00000       16441.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 601-08434                1.000  EACH |    1600.00000        1600.00|    1600.00000        1600.00|
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0034 601-94689                4.000  EACH |    3250.00000       13000.00|    3250.00000       13000.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 610-07488             1532.000  TON  |      95.00000      145540.00|      70.00000      107240.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0036 615-06525                2.000  EACH |     440.00000         880.00|     900.00000        1800.00|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0037 621-01004                1.000  EACH |     375.00000         375.00|     375.00000         375.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0038 621-06557              240.000  LBS  |       4.26000        1022.40|       4.26000        1022.40|
  SEED MIXTURE, T                         |                             |                             |
0039 621-06574             7715.000  SYS  |       3.42000       26385.30|       3.42000       26385.30|
  SODDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 510 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 510                     CONTRACT ID : R -33330-A                   COUNTIES : PORTER
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 628-08520                2.000  EACH |     100.00000         200.00|     160.00000         320.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0041 628-08521               12.000  MOS  |     120.00000        1440.00|     160.00000        1920.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0042 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0043 628-09402                6.000  MOS  |    2750.00000       16500.00|    2000.00000       12000.00|
  FIELD OFFICE, B                         |                             |                             |
0044 628-09407                6.000  MOS  |     300.00000        1800.00|     175.00000        1050.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0045 715-03476                2.000  EACH |    1500.00000        3000.00|    3250.00000        6500.00|
  SAFETY METAL END SECTION, 4:1, 24 IN    |                             |                             |
0046 715-05123               85.000  LFT  |     100.00000        8500.00|      54.00000        4590.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN           |                             |                             |
0047 801-03290                2.000  EACH |     105.00000         210.00|     105.00000         210.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0048 801-06203             7664.000  LFT  |       0.21000        1609.44|       0.21000        1609.44|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0049 801-06207             3833.000  LFT  |       1.20000        4599.60|       1.25000        4791.25|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0050 801-06640               26.000  EACH |      72.00000        1872.00|      72.00000        1872.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0051 801-06775                       LUMP |   55000.00000       55000.00|    6155.00000        6155.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0052 801-94295                6.000  EACH |     285.00000        1710.00|     285.00000        1710.00|
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0053 802-07125               40.000  SFT  |      28.00000        1120.00|      28.00000        1120.00|
  SIGN, DOUBLE-FACED SHEET ENCAPSULATED   |                             |                             |
  LENS, WITH LEGEND, 0.080 IN.            |                             |                             |
0054 805-02327                9.000  EACH |     110.00000         990.00|     110.00000         990.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0055 805-78470             4325.000  LFT  |       0.35000        1513.75|       0.35000        1513.75|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0056 805-78510              260.000  LFT  |       1.02000         265.20|       1.02000         265.20|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0057 805-78785                6.000  EACH |     478.00000        2868.00|     478.00000        2868.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0058 805-78795             1760.000  LFT  |       9.00000       15840.00|       9.00000       15840.00|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 510 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 510                     CONTRACT ID : R -33330-A                   COUNTIES : PORTER
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 805-92504                2.000  EACH |     300.00000         600.00|     300.00000         600.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0060 807-06592              260.000  LFT  |      16.00000        4160.00|      16.00000        4160.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0061 808-09381                       LUMP |    1188.00000        1188.00|    1188.00000        1188.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0062 808-10033            49008.000  LFT  |       0.29000       14212.32|       0.29000       14212.32|
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0063 808-10034            20418.000  LFT  |       0.29000        5921.22|       0.29000        5921.22|
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0064 808-10036            10448.000  LFT  |       0.29000        3029.92|       0.29000        3029.92|
  LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN  |                             |                             |
0065 808-10051              233.000  LFT  |       8.05000        1875.65|       8.05000        1875.65|
  TRANSVERSE MKG MULTI-COMP, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0066 808-10052               15.000  EACH |     140.00000        2100.00|     140.00000        2100.00|
  PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY |                             |                             |
0067 808-10058             4002.000  LFT  |       0.58000        2321.16|       0.58000        2321.16|
  LINE, MULTI-COMP, SOLID, YELLOW, 8 IN   |                             |                             |
0068 808-10077               21.000  EACH |      97.00000        2037.00|      97.00000        2037.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0069 808-10119              303.000  LFT  |       7.75000        2348.25|       7.75000        2348.25|
  TRANSVERSE MARKING, MULTI-COMPONENT,    |                             |                             |
  SOLID, YELLOW, CROSSHATCH, 24 IN.       |                             |                             |
0070 808-75996              413.000  EACH |       0.15000          61.95|       4.48000        1850.24|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0071 808-75998              549.000  EACH |      18.94000       10398.06|      18.94000       10398.06|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0072 715-08306               20.000  TON  |     200.00000        4000.00|     132.00000        2640.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0073 801-04308                6.000  EACH |      73.00000         438.00|      73.00000         438.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06625               30.000  EACH |      54.00000        1620.00|      54.00000        1620.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0075 801-07118               80.000  LFT  |       3.55000         284.00|       3.55000         284.00|
  BARRICADE, III-A                        |                             |                             |
0076 801-07119               56.000  LFT  |       4.85000         271.60|       4.85000         271.60|
  BARRICADE, III-B                        |                             |                             |
0077 801-09133                2.000  EACH |     875.00000        1750.00|     875.00000        1750.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
     SECTION TOTALS                       |           $     1,837,786.53|           $     1,934,271.56|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,837,786.53|           $     1,934,271.56|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -1
                                                          VENDOR RANKING

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : MEDIAN RECONSTRUCTION                                       COMPLETION DATE : 06/27/11
     LOCATION     : ON US 40 FROM WEST OF I-465 (MITCHNER AVENUE)                    PROJECT(S) :  1006004
                    TO FRANKLIN ROAD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       150,886.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       154,268.77  102.2419%
   3   35-2392967     BERNS CONSTRUCTION LLC                                                     $       162,297.00  107.5627%
   4   35-1139301     E & B PAVING INC                                                           $       164,700.00  109.1553%
   5   35-0999231     HUNT PAVING COMPANY INC                                                    $       187,681.20  124.3861%
   6   35-1609544     SCHUTT-LOOKABILL CO                                                        $       188,712.76  125.0698%
   7   35-1841857     CRI CONSTRUCTION INC                                                       $       217,602.00  144.2162%
   8   35-1817574     YARDBERRY LANDSCAPE                                                        $       294,695.00  195.3097%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-0918397          |(   3  ) 35-2392967
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |BERNS CONSTRUCTION LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   MEDIAN RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |    1700.00000        1700.00|     600.00000         600.00|    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 |    6000.00000        6000.00|    6317.12000        6317.12|    8100.00000        8100.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02273              224.000  SYS  |      25.25000        5656.00|      40.35000        9038.40|      63.00000       14112.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0008 202-02278             1080.000  LFT  |      13.00000       14040.00|       8.89000        9601.20|       2.75000        2970.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 203-02000              615.000  CYS  |      18.50000       11377.50|      28.60000       17589.00|      39.00000       23985.00
  EXCAVATION, COMMON                      |                             |                             |
0010 303-01180              237.000  TON  |      27.75000        6576.75|      28.41000        6733.17|      33.00000        7821.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 605-06210             1476.000  LFT  |      28.00000       41328.00|      24.53000       36206.28|      28.00000       41328.00
  CENTER CURB, C, CONCRETE , 4 FT.  WIDTH |                             |                             |
0012 605-06250              776.000  SYS  |      64.25000       49858.00|      68.15000       52884.40|      62.00000       48112.00
  CENTER CURB, C, CONCRETE , VARIABLE     |                             |                             |
  WIDTH                                   |                             |                             |
0013 801-01093                4.000  EACH |     495.00000        1980.00|     255.00000        1020.00|     495.00000        1980.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290                4.000  EACH |     165.00000         660.00|     175.00000         700.00|     165.00000         660.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06211               12.000  EACH |      55.00000         660.00|      50.00000         600.00|      55.00000         660.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0016 801-06640               18.000  EACH |     135.00000        2430.00|     125.00000        2250.00|     135.00000        2430.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710              200.000  DAY  |      10.00000        2000.00|       0.01000           2.00|       1.00000         200.00
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |    5580.75000        5580.75|    9150.00000        9150.00|    7900.00000        7900.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 35-2392967
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |BERNS CONSTRUCTION LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-06714             4140.000  LFT  |       0.25000        1035.00|       0.38000        1573.20|       0.25000        1035.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
     SECTION TOTALS                       |           $       150,886.00|           $       154,268.77|           $       162,297.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       150,886.00|           $       154,268.77|           $       162,297.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-0999231         |(   6  ) 35-1609544
                                          |E & B PAVING INC             |HUNT PAVING COMPANY INC      |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   MEDIAN RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |    3500.00000        3500.00|    2000.00000        2000.00|    1119.00000        1119.00
  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 |    8200.00000        8200.00|    9000.00000        9000.00|    9435.00000        9435.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02273              224.000  SYS  |      25.00000        5600.00|      45.00000       10080.00|      22.21000        4975.04
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0008 202-02278             1080.000  LFT  |       6.75000        7290.00|       9.00000        9720.00|       5.81000        6274.80
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 203-02000              615.000  CYS  |      21.00000       12915.00|      47.00000       28905.00|      28.52000       17539.80
  EXCAVATION, COMMON                      |                             |                             |
0010 303-01180              237.000  TON  |      30.00000        7110.00|      38.00000        9006.00|      24.98000        5920.26
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 605-06210             1476.000  LFT  |      28.00000       41328.00|      29.00000       42804.00|      33.17000       48958.92
  CENTER CURB, C, CONCRETE , 4 FT.  WIDTH |                             |                             |
0012 605-06250              776.000  SYS  |      60.00000       46560.00|      68.00000       52768.00|      70.20000       54475.20
  CENTER CURB, C, CONCRETE , VARIABLE     |                             |                             |
  WIDTH                                   |                             |                             |
0013 801-01093                4.000  EACH |     495.00000        1980.00|     495.00000        1980.00|     534.60000        2138.40
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290                4.000  EACH |     165.00000         660.00|     187.00000         748.00|     178.20000         712.80
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06211               12.000  EACH |      55.00000         660.00|      62.00000         744.00|      59.40000         712.80
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0016 801-06640               18.000  EACH |     135.00000        2430.00|     153.50000        2763.00|     145.80000        2624.40
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710              200.000  DAY  |      10.00000        2000.00|      10.00000        2000.00|      10.80000        2160.00
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |   23428.00000       23428.00|   14000.00000       14000.00|   30544.54000       30544.54
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-0999231         |(   6  ) 35-1609544
                                          |E & B PAVING INC             |HUNT PAVING COMPANY INC      |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-06714             4140.000  LFT  |       0.25000        1035.00|       0.28000        1159.20|       0.27000        1117.80
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
     SECTION TOTALS                       |           $       164,700.00|           $       187,681.20|           $       188,712.76
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       164,700.00|           $       187,681.20|           $       188,712.76
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1841857          |(   8   ) 35-1817574         |(      )
                                          |CRI CONSTRUCTION INC         |YARDBERRY LANDSCAPE          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   MEDIAN RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|    5000.00000        5000.00|
  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 |   10000.00000       10000.00|   14000.00000       14000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02273              224.000  SYS  |      32.00000        7168.00|      15.00000        3360.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0008 202-02278             1080.000  LFT  |       6.00000        6480.00|      15.00000       16200.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 203-02000              615.000  CYS  |      19.00000       11685.00|      35.00000       21525.00|
  EXCAVATION, COMMON                      |                             |                             |
0010 303-01180              237.000  TON  |      45.00000       10665.00|      28.00000        6636.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 605-06210             1476.000  LFT  |      45.00000       66420.00|      58.00000       85608.00|
  CENTER CURB, C, CONCRETE , 4 FT.  WIDTH |                             |                             |
0012 605-06250              776.000  SYS  |      90.00000       69840.00|     125.00000       97000.00|
  CENTER CURB, C, CONCRETE , VARIABLE     |                             |                             |
  WIDTH                                   |                             |                             |
0013 801-01093                4.000  EACH |     800.00000        3200.00|     544.00000        2176.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0014 801-03290                4.000  EACH |     400.00000        1600.00|     181.50000         726.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06211               12.000  EACH |      55.00000         660.00|      60.50000         726.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0016 801-06640               18.000  EACH |     200.00000        3600.00|     148.00000        2664.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710              200.000  DAY  |      20.00000        4000.00|      35.00000        7000.00|
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |    9500.00000        9500.00|   30000.00000       30000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 520 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 520                     CONTRACT ID : R -33637-A                   COUNTIES : MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1841857          |(   8   ) 35-1817574         |(      )
                                          |CRI CONSTRUCTION INC         |YARDBERRY LANDSCAPE          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-06714             4140.000  LFT  |       2.00000        8280.00|       0.50000        2070.00|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
     SECTION TOTALS                       |           $       217,602.00|           $       294,695.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       217,602.00|           $       294,695.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -1
                                                          VENDOR RANKING

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 08/06/11
     LOCATION     : AT RIVERSIDE AVE FROM 200 FT WEST TO                             PROJECT(S) :  1005847
                    540 FT EAST OF MCKINLEY AVE                                                    1006018


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     2,030,908.74  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,190,751.02  107.8705%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|   20000.00000       20000.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |  101000.00000      101000.00|  100000.00000      100000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   30000.00000       30000.00|   30000.00000       30000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02286                1.000  EACH |   11118.29000       11118.29|   12000.00000       12000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 202-96151                       LUMP |    3000.19000        3000.19|    3500.00000        3500.00|
  TRANSPORTATION OF SALVAGEABLE ITEMS     |                             |                             |
0014 203-02000             2685.000  CYS  |      36.00000       96660.00|      41.47000      111346.95|
  EXCAVATION, COMMON                      |                             |                             |
0015 205-02236               15.000  EACH |     100.00000        1500.00|     126.75000        1901.25|
  TEMPORARY EROSION & SEDIMENT CONTROL,   |                             |                             |
  DROP INLET PROTECTION                   |                             |                             |
0016 205-03371               50.000  CYS  |      18.05000         902.50|      18.05000         902.50|
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06937             1220.000  LFT  |       2.04000        2488.80|       2.04000        2488.80|
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-09543              100.000  TON  |      22.12000        2212.00|      22.12000        2212.00|
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08267               80.000  SYS  |      10.00000         800.00|      14.13000        1130.40|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 210-08261                1.000  EACH |    8084.96000        8084.96|    8084.96000        8084.96|
  ACCESS , TUNNEL, COVER PLATES AND FRAME |                             |                             |
0022 210-08261                1.000  EACH |    9219.02000        9219.02|    9219.02000        9219.02|
  ACCESS , TUNNEL, COVER PLATES AND FRAME |                             |                             |
0023 211-09264             3053.000  CYS  |      30.96000       94520.88|      30.96000       94520.88|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0024 213-09269              189.000  CYS  |     150.00000       28350.00|      90.91000       17181.99|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0025 302-06464              218.000  CYS  |      20.00000        4360.00|      41.00000        8938.00|
  SUBBASE FOR PCCP                        |                             |                             |
0026 303-01180              313.000  TON  |      25.00000        7825.00|      25.00000        7825.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0027 306-08043             1158.000  SYS  |       4.53150        5247.48|       5.60000        6484.80|
  MILLING, TRANSITION                     |                             |                             |
0028 401-07429              628.000  TON  |      57.00000       35796.00|      65.00000       40820.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. |                             |                             |
  0  mm                                   |                             |                             |
0029 402-07433              352.000  TON  |      75.00000       26400.00|      63.00000       22176.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0030 402-07438              432.000  TON  |      60.00000       25920.00|      52.00000       22464.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0031 402-07441             1315.000  TON  |      48.00000       63120.00|      47.00000       61805.00|
  HMA BASE, TYPE B                        |                             |                             |
0032 406-05520                2.000  TON  |     800.00000        1600.00|      10.00000          20.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 502-06329              711.000  SYS  |      30.00000       21330.00|      50.00000       35550.00|
  PCCP, 12 IN                             |                             |                             |
0034 502-06457              732.000  SYS  |      30.00000       21960.00|      40.00000       29280.00|
  PCCP, 9 IN                              |                             |                             |
0035 502-06999               58.000  SYS  |     275.00000       15950.00|      91.00000        5278.00|
  PCCP, 8 IN                              |                             |                             |
0036 604-01527              710.970  SYS  |     108.00000       76784.76|      91.22000       64854.68|
  PAVERS, BRICK , ROADWAY                 |                             |                             |
0037 604-01527             1090.030  SYS  |      42.00000       45781.26|      78.85000       85948.87|
  PAVERS, BRICK , WALKWAY                 |                             |                             |
0038 604-04452               55.440  CFT  |     272.00000       15079.68|     272.00000       15079.68|
  LIMESTONE , CUT, PIER, 4' DIAMETER      |                             |                             |
0039 604-07569                8.520  SYS  |      65.00000         553.80|     550.00000        4686.00|
  PAVERS , GRANITE                        |                             |                             |
0040 604-07896               54.000  SYS  |     100.00000        5400.00|     250.00000       13500.00|
  CURB RAMP, CONCRETE, B                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-07900               36.000  SYS  |     100.00000        3600.00|     250.00000        9000.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0042 604-91531              937.000  SYS  |      54.00000       50598.00|      30.00000       28110.00|
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0043 605-03647              446.000  LFT  |     300.00000      133800.00|     446.00000      198916.00|
  CURB, GRANITE , MEDIAN BARRIER          |                             |                             |
0044 605-06120              594.000  LFT  |      15.00000        8910.00|      14.00000        8316.00|
  CURB, CONCRETE                          |                             |                             |
0045 605-06155             1719.000  LFT  |      12.00000       20628.00|      13.00000       22347.00|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0046 605-06165             1172.000  LFT  |      14.00000       16408.00|      18.50000       21682.00|
  CURB AND GUTTER, C, CONCRETE, MODIFIED  |                             |                             |
0047 610-07487               46.000  TON  |      65.00000        2990.00|     105.00000        4830.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0048 610-09108               20.000  SYS  |      66.85000        1337.00|      65.00000        1300.00|
  PCCP FOR APPROACHES, 9 IN               |                             |                             |
0049 615-06505                7.000  EACH |     600.00000        4200.00|     600.00000        4200.00|
  MONUMENT, B                             |                             |                             |
0050 621-01004                5.000  EACH |     250.00000        1250.00|     275.00000        1375.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06545                0.150  TON  |    1400.00000         210.00|       0.15000           0.02|
  FERTILIZER                              |                             |                             |
0052 621-06557               56.000  LBS  |      25.00000        1400.00|      56.00000        3136.00|
  SEED MIXTURE, T                         |                             |                             |
0053 621-06565                0.750  TON  |     266.00000         199.50|     535.00000         401.25|
  MULCHING MATERIAL                       |                             |                             |
0054 621-06567                6.500  kGAL |     120.00000         780.00|       1.00000           6.50|
  WATER                                   |                             |                             |
0055 621-06575             1815.000  SYS  |       3.45000        6261.75|       3.72000        6751.80|
  SODDING, NURSERY                        |                             |                             |
0056 621-90853                1.000  EACH |    1459.28000        1459.28|    1459.28000        1459.28|
  TAPPING SLEEVE WITH VALVE               |                             |                             |
0057 702-08150                4.000  EACH |    9500.00000       38000.00|    9500.00000       38000.00|
  PIER , CAP, CAST GLASS                  |                             |                             |
0058 702-51863              190.000  EACH |      27.61000        5245.90|      27.61000        5245.90|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0059 704-51002               16.650  CYS  |    2067.46000       34423.21|    2912.49000       48492.96|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0060 712-04960                       LUMP |   23395.18000       23395.18|   27818.54000       27818.54|
  RELOCATE , UTILITY, MODIFIED TUNNEL     |                             |                             |
0061 715-05048             2144.000  LFT  |       3.00000        6432.00|       3.96000        8490.24|
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 715-05151              407.000  LFT  |      35.59000       14485.13|      35.59000       14485.13|
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0063 715-05152              424.000  LFT  |      41.59000       17634.16|      41.59000       17634.16|
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
0064 715-05159              405.000  LFT  |      88.68000       35915.40|      88.68000       35915.40|
  PIPE, TYPE 2, CIRCULAR, 42 IN           |                             |                             |
0065 715-09836              319.000  CFT  |      36.00000       11484.00|      24.50000        7815.50|
  INSULATION , LOOSE FILL                 |                             |                             |
0066 715-91739               71.000  LFT  |     153.98000       10932.58|     153.98000       10932.58|
  WATER MAIN, DUCTILE IRON, 8 IN ,        |                             |                             |
  RESTRAINED                              |                             |                             |
0067 715-92525               85.000  LFT  |     143.66000       12211.10|     143.66000       12211.10|
  WATER MAIN, 10 IN , DUCTILE IRON,       |                             |                             |
  RESTRAINED                              |                             |                             |
0068 715-92544               71.000  LFT  |     230.23000       16346.33|     230.23000       16346.33|
  WATER MAIN, DUCTILE IRON, 12 IN ,       |                             |                             |
  RESTRAINED                              |                             |                             |
0069 715-94064              284.760  LFT  |      49.76000       14169.66|      49.76000       14169.66|
  WATER LINE, COPPER, 0.75 IN             |                             |                             |
0070 715-96669              333.000  LFT  |     163.52000       54452.16|     163.52000       54452.16|
  WATER MAIN, DUCTILE IRON, 16 IN ,       |                             |                             |
  RESTRAINED                              |                             |                             |
0071 715-98484             1236.000  LFT  |     230.91000      285404.76|     230.91000      285404.76|
  WATER MAIN, 20 IN , DUCTILE IRON,       |                             |                             |
  RESTRAINED                              |                             |                             |
0072 715-98484              124.000  LFT  |     284.74000       35307.76|     284.74000       35307.76|
  WATER MAIN, 20 IN , HDPE                |                             |                             |
0073 718-52610              193.000  CYS  |      42.71000        8243.03|      42.71000        8243.03|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0074 718-99153             2323.000  SYS  |       1.00000        2323.00|       1.61000        3740.03|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0075 720-44000                4.000  EACH |     268.25000        1073.00|     268.25000        1073.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0076 720-44055                1.000  EACH |     753.60000         753.60|     753.60000         753.60|
  CASTING, 10, FURNISH AND ADJUST TO GRAD |                             |                             |
0077 720-45045                9.000  EACH |    1843.14000       16588.26|    1843.14000       16588.26|
  INLET, J10                              |                             |                             |
0078 720-45055                3.000  EACH |    1906.73000        5720.19|    1906.73000        5720.19|
  INLET, M10                              |                             |                             |
0079 720-45410                4.000  EACH |    2608.49000       10433.96|    2608.49000       10433.96|
  MANHOLE, C4                             |                             |                             |
0080 720-94612                3.000  EACH |    6189.37000       18568.11|    6189.37000       18568.11|
  MANHOLE, K4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-03290                4.000  EACH |     195.00000         780.00|     195.00000         780.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0082 801-04308                4.000  EACH |     139.00000         556.00|     139.00000         556.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0083 801-06625               32.000  EACH |      88.00000        2816.00|      88.00000        2816.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0084 801-06640               21.000  EACH |      95.00000        1995.00|      95.00000        1995.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0085 801-06775                       LUMP |    1100.00000        1100.00|    3996.33000        3996.33|
  MAINTAINING TRAFFIC                     |                             |                             |
0086 801-07119               96.000  LFT  |      10.00000         960.00|      10.00000         960.00|
  BARRICADE, III-B                        |                             |                             |
0087 802-05701               19.000  LFT  |      14.50000         275.50|      14.50000         275.50|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0088 802-09838               12.500  SFT  |      15.00000         187.50|      15.00000         187.50|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0089 802-09840               25.000  SFT  |      25.00000         625.00|      25.00000         625.00|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0090 805-01842                6.000  EACH |     950.00000        5700.00|     950.00000        5700.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0091 805-01844              513.000  LFT  |      14.00000        7182.00|      14.00000        7182.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0092 805-02073                4.000  EACH |    5150.00000       20600.00|    5150.00000       20600.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  35FT                                    |                             |                             |
0093 805-02152                8.000  EACH |     750.00000        6000.00|     750.00000        6000.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0094 805-02596                2.000  EACH |     420.00000         840.00|     420.00000         840.00|
  CONDUIT RISER WITH WEATHERHEAD, STEEL   |                             |                             |
0095 805-03175               32.000  EACH |     950.00000       30400.00|     950.00000       30400.00|
  PREFORMED LOOP DETECTOR                 |                             |                             |
0096 805-03979                2.000  EACH |    3250.00000        6500.00|    3250.00000        6500.00|
  EMERGENCY VEHICLE PREEMPTION DETECTOR,  |                             |                             |
  TWO CHANNEL, TWO DIRECTION              |                             |                             |
0097 805-03980                2.000  EACH |     280.00000         560.00|     280.00000         560.00|
  EMERGENCY VEHICLE CONFIRMATION LIGHT KI |                             |                             |
0098 805-03985              330.000  LFT  |       1.50000         495.00|       1.50000         495.00|
  DETECTOR CABLE 3C 20GA.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 805-04973              392.580  LFT  |       8.20000        3219.16|       8.20000        3219.16|
  CONDUIT , PVC, 1 1/4 IN., SCHEDULE 80   |                             |                             |
0100 805-04973             1059.240  LFT  |       5.00000        5296.20|       5.00000        5296.20|
  CONDUIT , PVC, 1 IN., SCHEDULE 40       |                             |                             |
0101 805-04973              671.960  LFT  |       6.80000        4569.33|       6.80000        4569.33|
  CONDUIT , PVC, 1IN., SCHEDULE 80        |                             |                             |
0102 805-05698                4.000  EACH |    1250.00000        5000.00|    1250.00000        5000.00|
  SIGNAL SUPPORT FOUNDATION  2.5FT X 2.   |                             |                             |
  5FT X 7FT                               |                             |                             |
0103 805-09539                8.000  EACH |     350.00000        2800.00|     350.00000        2800.00|
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0104 805-09540                2.000  EACH |     780.00000        1560.00|     780.00000        1560.00|
  LOOP DETECTOR RACK                      |                             |                             |
0105 805-78100                1.000  EACH |   11000.00000       11000.00|   11000.00000       11000.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0106 805-78205                8.000  EACH |     800.00000        6400.00|     800.00000        6400.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0107 805-78370                8.000  EACH |    1250.00000       10000.00|    1250.00000       10000.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0108 805-78445                1.000  EACH |     550.00000         550.00|     550.00000         550.00|
  SIGNAL SERVICE                          |                             |                             |
0109 805-78467               20.000  LFT  |       3.80000          76.00|       3.80000          76.00|
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0110 805-78480             3544.000  LFT  |       1.80000        6379.20|       1.80000        6379.20|
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0111 805-78485             1121.000  LFT  |       1.90000        2129.90|       1.90000        2129.90|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0112 805-78490              856.000  LFT  |       2.00000        1712.00|       2.00000        1712.00|
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0113 805-78510             3964.000  LFT  |       1.60000        6342.40|       1.60000        6342.40|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0114 805-78925                1.000  EACH |     550.00000         550.00|     550.00000         550.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0115 805-86900               14.000  EACH |     680.00000        9520.00|     680.00000        9520.00|
  JUNCTION BOX , ALUMINUM                 |                             |                             |
0116 807-02817               17.000  EACH |     750.00000       12750.00|     750.00000       12750.00|
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING , 24IN X 24IN X 72IN          |                             |                             |
0117 807-04651             3094.130  LFT  |       1.50000        4641.20|       1.50000        4641.20|
  WIRE, , NO 6 CU                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 807-04866               10.000  EACH |     550.00000        5500.00|     550.00000        5500.00|
  LUMINAIRE , AND POLE, TYPE A, INSTALL   |                             |                             |
  ONLY                                    |                             |                             |
0119 807-04866               15.000  EACH |     360.00000        5400.00|     360.00000        5400.00|
  LUMINAIRE , POLE MOUNT, REPLACEMENT     |                             |                             |
0120 807-04866               15.000  EACH |     100.00000        1500.00|     100.00000        1500.00|
  LUMINAIRE , POLE MOUNT, SALVAGE         |                             |                             |
0121 807-04866                4.000  EACH |     180.00000         720.00|     180.00000         720.00|
  LUMINAIRE , TYPE A, SIGNAL POLE MOUNTED |                             |                             |
0122 807-04962                4.000  EACH |     450.00000        1800.00|     450.00000        1800.00|
  LIGHT , GROUND, SPOT, TYPE B, INSTALL   |                             |                             |
  ONLY                                    |                             |                             |
0123 807-06603                5.000  EACH |     950.00000        4750.00|     950.00000        4750.00|
  HANDHOLE, SIDEWALK                      |                             |                             |
0124 807-95888             3634.800  LFT  |       0.80000        2907.84|       0.80000        2907.84|
  WIRE, NO. 8 COPPER, 1C                  |                             |                             |
0125 807-95889              480.510  LFT  |       0.70000         336.36|       0.70000         336.36|
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0126 808-06701               75.000  LFT  |       0.89000          66.75|       0.89000          66.75|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0127 808-06703              746.000  LFT  |       0.89000         663.94|       0.89000         663.94|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0128 808-09381                       LUMP |     500.00000         500.00|     500.00000         500.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0129 808-75245              300.000  LFT  |       0.90000         270.00|       0.90000         270.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0130 808-75297               88.000  LFT  |       5.34000         469.92|       5.34000         469.92|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0131 808-75320                8.000  EACH |     101.00000         808.00|     101.00000         808.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0132 808-75325                8.000  EACH |     137.00000        1096.00|     137.00000        1096.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0133 202-02240             1025.000  SYS  |      18.00000       18450.00|      11.82000       12115.50|
  PAVEMENT REMOVAL                        |                             |                             |
0134 207-08268             5459.000  SYS  |      10.00000       54590.00|      13.60000       74242.40|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0135 502-09531              472.000  SYS  |      27.19000       12833.68|      33.00000       15576.00|
  PCCP , 4 IN                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 530 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 530                     CONTRACT ID : R -33641-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0136 607-06175              390.000  LFT  |      33.97000       13248.30|      32.00000       12480.00|
  GUTTER, CONCRETE, TYPE , C, MODIFIED    |                             |                             |
0137 702-93722                5.200  CYS  |    1430.64000        7439.33|    1300.00000        6760.00|
  CONCRETE, C                             |                             |                             |
0138 713-51820                       LUMP |    8944.60000        8944.60|    8944.60000        8944.60|
  TEMPORARY SUPPORT                       |                             |                             |
     SECTION TOTALS                       |           $     2,030,908.74|           $     2,190,751.02|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,030,908.74|           $     2,190,751.02|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 540 -1
                                                          VENDOR RANKING

     CALL ORDER   : 540                     CONTRACT ID : R -33720-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS                   COMPLETION DATE : 08/06/11
     LOCATION     : ALONG US 27 FROM 1.94 MILES SOUTH OF SR 930 TO 1.68 MILES        PROJECT(S) :  1006400
                    SOUTH OF SR 930 (RP 114+0093 TO 115+0019)


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1817574     YARDBERRY LANDSCAPE                                                        $       112,210.00  100.0000%
   2   35-1841857     CRI CONSTRUCTION INC                                                       $       277,437.00  247.2480%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 540 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 540                     CONTRACT ID : R -33720-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1817574          |(   2  ) 35-1841857          |(      )
                                          |YARDBERRY LANDSCAPE          |CRI CONSTRUCTION INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    3000.00000        3000.00|   12500.00000       12500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 202-03000                       LUMP |   77875.00000       77875.00|   78000.00000       78000.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 12                                    |                             |                             |
0005 202-03000                       LUMP |   21000.00000       21000.00|  171000.00000      171000.00|
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 9                                     |                             |                             |
0006 205-06937             1150.000  LFT  |       2.00000        2300.00|       3.00000        3450.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0007 621-01004                2.000  EACH |      50.00000         100.00|     750.00000        1500.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0008 621-06559             4582.000  SYS  |       1.00000        4582.00|       2.00000        9164.00|
  MULCHED SEEDING, R                      |                             |                             |
0009 628-08520                1.000  EACH |     350.00000         350.00|     300.00000         300.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0010 628-08521                4.000  MOS  |     100.00000         400.00|     100.00000         400.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0011 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0012 628-09408                4.000  MOS  |     550.00000        2200.00|     180.00000         720.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1EACH   |                             |                             |
0013 628-09409                4.000  MOS  |     100.00000         400.00|     100.00000         400.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
     SECTION TOTALS                       |           $       112,210.00|           $       277,437.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       112,210.00|           $       277,437.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 550 -1
                                                          VENDOR RANKING

     CALL ORDER   : 550                     CONTRACT ID : R -33721-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS                   COMPLETION DATE : 06/10/11
     LOCATION     : ON SR 19 FROM 2.6 MILES NORTH TO 4.1 MILES NORTH OR US 20        PROJECT(S) :  1006401


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1690004     NORTHERN INDIANA CONSTRUCTION CO INC                                       $        43,692.02  100.0000%
   2   35-1067077     RITSCHARD BROTHERS                                                         $        48,376.10  110.7207%
   3   35-2103617     BRYANS HAULING & EXCAVATING                                                $        56,480.50  129.2696%
   4   35-1185040     NIBLOCK EXCAVATING INC                                                     $        57,482.00  131.5618%
   5   35-1732782     JOHN BOETTCHER SEWER & EXC CONTR LTD                                       $        60,735.00  139.0071%
   6   35-1817574     YARDBERRY LANDSCAPE                                                        $        79,085.50  181.0067%
   7   35-1841857     CRI CONSTRUCTION INC                                                       $       102,193.00  233.8940%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 550 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 550                     CONTRACT ID : R -33721-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1690004          |(   2  ) 35-1067077          |(   3  ) 35-2103617
                                          |NORTHERN INDIANA CONSTRUCTIO |RITSCHARD BROTHERS           |BRYANS HAULING & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    2460.00000        2460.00|     758.00000         758.00|    3500.00000        3500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 202-03000                       LUMP |    9273.42000        9273.42|   11557.00000       11557.00|   12500.00000       12500.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  12                                      |                             |                             |
0005 202-03000                       LUMP |   12690.00000       12690.00|   13329.00000       13329.00|   18000.00000       18000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  27                                      |                             |                             |
0006 202-03000                       LUMP |   12025.00000       12025.00|   11683.00000       11683.00|   15000.00000       15000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  59                                      |                             |                             |
0007 202-03135               50.000  SFT  |       1.00000          50.00|       8.25000         412.50|      15.00000         750.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0008 202-03729               70.000  LFT  |       7.50000         525.00|      15.47000        1082.90|      15.00000        1050.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0009 205-06937             1280.000  LFT  |       1.27000        1625.60|       3.09000        3955.20|       0.50000         640.00
  TEMPORARY SILT FENCE                    |                             |                             |
0010 621-01004                3.000  EACH |     100.00000         300.00|     387.00000        1161.00|      50.00000         150.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0011 621-06559             2950.000  SYS  |       0.60000        1770.00|       0.61000        1799.50|       1.25000        3687.50
  MULCHED SEEDING, R                      |                             |                             |
0012 628-08520                1.000  EACH |      95.00000          95.00|     150.00000         150.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0013 628-08521                3.000  MOS  |      55.00000         165.00|     100.00000         300.00|      50.00000         150.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0014 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0015 628-09408                3.000  MOS  |     535.00000        1605.00|     257.00000         771.00|     100.00000         300.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1EACH   |                             |                             |
0016 628-09409                3.000  MOS  |     110.00000         330.00|     100.00000         300.00|      50.00000         150.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 550 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 550                     CONTRACT ID : R -33721-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1690004          |(   2   ) 35-1067077         |(   3  ) 35-2103617
                                          |NORTHERN INDIANA CONSTRUCTIO |RITSCHARD BROTHERS           |BRYANS HAULING & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 202-01000                       LUMP |     775.00000         775.00|    1114.00000        1114.00|     500.00000         500.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL NO 63                            |                             |                             |
     SECTION TOTALS                       |           $        43,692.02|           $        48,376.10|           $        56,480.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        43,692.02|           $        48,376.10|           $        56,480.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 550 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 550                     CONTRACT ID : R -33721-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 35-1732782         |(   6  ) 35-1817574
                                          |NIBLOCK EXCAVATING INC       |JOHN BOETTCHER SEWER & EXC C |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    2850.00000        2850.00|    3600.00000        3600.00|    3000.00000        3000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 202-03000                       LUMP |   13850.00000       13850.00|   10800.00000       10800.00|   11000.00000       11000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  12                                      |                             |                             |
0005 202-03000                       LUMP |   14750.00000       14750.00|   14800.00000       14800.00|   23000.00000       23000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  27                                      |                             |                             |
0006 202-03000                       LUMP |   13650.00000       13650.00|   18860.00000       18860.00|   25000.00000       25000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  59                                      |                             |                             |
0007 202-03135               50.000  SFT  |      13.20000         660.00|      53.00000        2650.00|      50.00000        2500.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0008 202-03729               70.000  LFT  |       9.40000         658.00|      38.00000        2660.00|      50.00000        3500.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0009 205-06937             1280.000  LFT  |       2.20000        2816.00|       1.65000        2112.00|       2.75000        3520.00
  TEMPORARY SILT FENCE                    |                             |                             |
0010 621-01004                3.000  EACH |     385.00000        1155.00|     150.00000         450.00|     150.00000         450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0011 621-06559             2950.000  SYS  |       0.70000        2065.00|       0.80000        2360.00|       0.75000        2212.50
  MULCHED SEEDING, R                      |                             |                             |
0012 628-08520                1.000  EACH |     125.00000         125.00|     110.00000         110.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0013 628-08521                3.000  MOS  |     100.00000         300.00|      60.00000         180.00|     150.00000         450.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0014 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0015 628-09408                3.000  MOS  |     375.00000        1125.00|     430.00000        1290.00|     550.00000        1650.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1EACH   |                             |                             |
0016 628-09409                3.000  MOS  |      75.00000         225.00|      70.00000         210.00|     150.00000         450.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 202-01000                       LUMP |    3250.00000        3250.00|     650.00000         650.00|    2000.00000        2000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL NO 63                            |                             |                             |
     SECTION TOTALS                       |           $        57,482.00|           $        60,735.00|           $        79,085.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        57,482.00|           $        60,735.00|           $        79,085.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 550 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 550                     CONTRACT ID : R -33721-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1841857          |(       )                    |(      )
                                          |CRI CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    5000.00000        5000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 202-03000                       LUMP |   21000.00000       21000.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  12                                      |                             |                             |
0005 202-03000                       LUMP |   18000.00000       18000.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  27                                      |                             |                             |
0006 202-03000                       LUMP |   22500.00000       22500.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  59                                      |                             |                             |
0007 202-03135               50.000  SFT  |      60.00000        3000.00|                             |
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0008 202-03729               70.000  LFT  |      45.00000        3150.00|                             |
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0009 205-06937             1280.000  LFT  |       3.00000        3840.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0010 621-01004                3.000  EACH |     950.00000        2850.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0011 621-06559             2950.000  SYS  |       3.00000        8850.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0012 628-08520                1.000  EACH |     200.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0013 628-08521                3.000  MOS  |     200.00000         600.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0014 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0015 628-09408                3.000  MOS  |     200.00000         600.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1EACH   |                             |                             |
0016 628-09409                3.000  MOS  |     200.00000         600.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 202-01000                       LUMP |   12000.00000       12000.00|                             |
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL NO 63                            |                             |                             |
     SECTION TOTALS                       |           $       102,193.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       102,193.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -1
                                                          VENDOR RANKING

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS                   COMPLETION DATE : 07/29/11
     LOCATION     : ALONG US 40 AT JACKSONBURG/PENNVILLE ROAD                        PROJECT(S) :  1005274


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   20-1862928     BP2 CONSTRUCTION                                                           $        57,008.00  100.0000%
   2   35-2103617     BRYANS HAULING & EXCAVATING                                                $        58,431.50  102.4970%
   3   35-2123509     A LANDON EXCAVATING LLC                                                    $        68,009.00  119.2973%
   4   35-1128289     BEATY CONSTRUCTION INC                                                     $        79,468.86  139.3995%
   5   35-1817574     YARDBERRY LANDSCAPE                                                        $        83,794.00  146.9864%
   6   35-1917625     MILESTONE CONTRACTORS LP                                                   $        98,662.00  173.0669%
   7   35-2155873     KINGS TRUCKING & EXCAVATION INC                                            $       106,824.00  187.3842%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 20-1862928          |(   2  ) 35-2103617          |(   3  ) 35-2123509
                                          |BP2 CONSTRUCTION             |BRYANS HAULING & EXCAVATING  |A LANDON EXCAVATING LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|     500.00000         500.00|     250.00000         250.00
  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 |    1700.00000        1700.00|    2000.00000        2000.00|    4800.00000        4800.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-02245                5.000  EACH |     200.00000        1000.00|     100.00000         500.00|     150.00000         750.00
  TREE, 6 IN, REMOVE                      |                             |                             |
0008 201-02250                2.000  EACH |     500.00000        1000.00|     125.00000         250.00|     300.00000         600.00
  TREE, 10 IN, REMOVE                     |                             |                             |
0009 201-02255               14.000  EACH |     404.28000        5659.92|     200.00000        2800.00|     460.00000        6440.00
  TREE, 18 IN, REMOVE                     |                             |                             |
0010 201-02260                3.000  EACH |    1000.00000        3000.00|     750.00000        2250.00|     800.00000        2400.00
  TREE, 30 IN, REMOVE                     |                             |                             |
0011 201-02265                1.000  EACH |    2500.00000        2500.00|    1000.00000        1000.00|    1100.00000        1100.00
  TREE, 48 IN, REMOVE                     |                             |                             |
0012 201-52370                       LUMP |    1500.00000        1500.00|    1000.00000        1000.00|    1000.00000        1000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-03000                       LUMP |    8500.00000        8500.00|   13125.00000       13125.00|    7000.00000        7000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13E                                   |                             |                             |
0014 202-03000                       LUMP |    8658.92000        8658.92|   12500.00000       12500.00|    6900.00000        6900.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13F                                   |                             |                             |
0015 202-03000                       LUMP |    7658.91000        7658.91|   11000.00000       11000.00|    8700.00000        8700.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 18                                    |                             |                             |
0016 202-03000                       LUMP |    3200.00000        3200.00|    1500.00000        1500.00|     450.00000         450.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 7                                     |                             |                             |
0017 202-03135             4400.000  SFT  |       0.57000        2508.00|       1.00000        4400.00|       4.75000       20900.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE , PARCEL 13E&F                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 20-1862928          |(   2   ) 35-2103617         |(   3  ) 35-2123509
                                          |BP2 CONSTRUCTION             |BRYANS HAULING & EXCAVATING  |A LANDON EXCAVATING LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710               35.000  SYS  |      17.25000         603.75|       1.00000          35.00|      11.40000         399.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0019 205-06937              750.000  LFT  |       0.35000         262.50|       1.25000         937.50|       1.70000        1275.00
  TEMPORARY SILT FENCE                    |                             |                             |
0020 621-01004                2.000  EACH |     150.00000         300.00|      50.00000         100.00|     520.00000        1040.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0021 621-06559             1025.000  SYS  |       1.00000        1025.00|       2.00000        2050.00|       1.24000        1271.00
  MULCHED SEEDING, R                      |                             |                             |
0022 801-03290                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     250.00000         500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06640               12.000  EACH |     145.00000        1740.00|     145.00000        1740.00|     140.00000        1680.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |    4797.00000        4797.00|     350.00000         350.00|     550.00000         550.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $        57,008.00|           $        58,431.50|           $        68,009.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        57,008.00|           $        58,431.50|           $        68,009.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(   5   ) 35-1817574         |(   6  ) 35-1917625
                                          |BEATY CONSTRUCTION INC       |YARDBERRY LANDSCAPE          |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|    1000.00000        1000.00|     100.00000         100.00
  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 |    7034.61000        7034.61|    3500.00000        3500.00|    4500.00000        4500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-02245                5.000  EACH |     375.00000        1875.00|     250.00000        1250.00|     190.00000         950.00
  TREE, 6 IN, REMOVE                      |                             |                             |
0008 201-02250                2.000  EACH |     475.00000         950.00|     450.00000         900.00|     390.00000         780.00
  TREE, 10 IN, REMOVE                     |                             |                             |
0009 201-02255               14.000  EACH |     500.00000        7000.00|     650.00000        9100.00|     725.00000       10150.00
  TREE, 18 IN, REMOVE                     |                             |                             |
0010 201-02260                3.000  EACH |    1250.00000        3750.00|     850.00000        2550.00|    1350.00000        4050.00
  TREE, 30 IN, REMOVE                     |                             |                             |
0011 201-02265                1.000  EACH |    2500.00000        2500.00|    1200.00000        1200.00|    1700.00000        1700.00
  TREE, 48 IN, REMOVE                     |                             |                             |
0012 201-52370                       LUMP |    5000.00000        5000.00|    7000.00000        7000.00|    1750.00000        1750.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-03000                       LUMP |    7000.00000        7000.00|    8500.00000        8500.00|   16000.00000       16000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13E                                   |                             |                             |
0014 202-03000                       LUMP |    7200.00000        7200.00|    9500.00000        9500.00|   16000.00000       16000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13F                                   |                             |                             |
0015 202-03000                       LUMP |    7500.00000        7500.00|    9500.00000        9500.00|   11000.00000       11000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 18                                    |                             |                             |
0016 202-03000                       LUMP |     600.00000         600.00|     800.00000         800.00|    1000.00000        1000.00
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 7                                     |                             |                             |
0017 202-03135             4400.000  SFT  |       4.50000       19800.00|       4.50000       19800.00|       5.00000       22000.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE , PARCEL 13E&F                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(   5   ) 35-1817574         |(   6  ) 35-1917625
                                          |BEATY CONSTRUCTION INC       |YARDBERRY LANDSCAPE          |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710               35.000  SYS  |      15.00000         525.00|      10.00000         350.00|      30.00000        1050.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0019 205-06937              750.000  LFT  |       1.75000        1312.50|       2.50000        1875.00|       1.75000        1312.50
  TEMPORARY SILT FENCE                    |                             |                             |
0020 621-01004                2.000  EACH |       3.25000           6.50|     200.00000         400.00|     315.00000         630.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0021 621-06559             1025.000  SYS  |       1.65000        1691.25|       1.00000        1025.00|       1.60000        1640.00
  MULCHED SEEDING, R                      |                             |                             |
0022 801-03290                2.000  EACH |     210.00000         420.00|     220.00000         440.00|     205.00000         410.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06640               12.000  EACH |     150.00000        1800.00|     175.00000        2100.00|     155.00000        1860.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |    2500.00000        2500.00|    3000.00000        3000.00|    1775.50000        1775.50
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $        79,468.86|           $        83,794.00|           $        98,662.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        79,468.86|           $        83,794.00|           $        98,662.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-2155873          |(       )                    |(      )
                                          |KINGS TRUCKING & EXCAVATION  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   10600.00000       10600.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-02245                5.000  EACH |     250.00000        1250.00|                             |
  TREE, 6 IN, REMOVE                      |                             |                             |
0008 201-02250                2.000  EACH |     425.00000         850.00|                             |
  TREE, 10 IN, REMOVE                     |                             |                             |
0009 201-02255               14.000  EACH |     765.00000       10710.00|                             |
  TREE, 18 IN, REMOVE                     |                             |                             |
0010 201-02260                3.000  EACH |    1300.00000        3900.00|                             |
  TREE, 30 IN, REMOVE                     |                             |                             |
0011 201-02265                1.000  EACH |    2000.00000        2000.00|                             |
  TREE, 48 IN, REMOVE                     |                             |                             |
0012 201-52370                       LUMP |    5500.00000        5500.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-03000                       LUMP |   11000.00000       11000.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13E                                   |                             |                             |
0014 202-03000                       LUMP |    9500.00000        9500.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 13F                                   |                             |                             |
0015 202-03000                       LUMP |   11500.00000       11500.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 18                                    |                             |                             |
0016 202-03000                       LUMP |    1800.00000        1800.00|                             |
  HOUSES AND BUILDINGS, REMOVE, PARCEL NO |                             |                             |
  , 7                                     |                             |                             |
0017 202-03135             4400.000  SFT  |       5.15000       22660.00|                             |
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE , PARCEL 13E&F                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 560 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 560                     CONTRACT ID : R -33775-A                   COUNTIES : WAYNE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-2155873          |(       )                    |(      )
                                          |KINGS TRUCKING & EXCAVATION  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710               35.000  SYS  |      28.00000         980.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0019 205-06937              750.000  LFT  |       2.00000        1500.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0020 621-01004                2.000  EACH |     360.00000         720.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0021 621-06559             1025.000  SYS  |       2.00000        2050.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0022 801-03290                2.000  EACH |     300.00000         600.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06640               12.000  EACH |     175.00000        2100.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |    3100.00000        3100.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       106,824.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       106,824.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -1
                                                          VENDOR RANKING

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/07/11
     LOCATION     : ON US 6 FROM GUISS STREET TO OAKLAND AVENUE AND ON SR 19         PROJECT(S) :  0710221
                    FROM 0.4 MILE SOUTH OF US 6 TO 0.49 MILE NORTH OF US 6                         0710222


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0997978     PHEND & BROWN INC                                                          $     1,289,792.51  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,494,204.00  115.8484%
   3   35-1185040     NIBLOCK EXCAVATING INC                                                     $     1,531,125.70  118.7110%
   4   35-1120685     WALSH & KELLY INC                                                          $     1,778,369.70  137.8803%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2  ) 35-0918397          |(   3  ) 35-1185040
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|   75000.00000       75000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   64000.00000       64000.00|  184200.00000      184200.00|   46000.00000       46000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 202-02279             3984.000  LFT  |       1.70000        6772.80|       8.50000       33864.00|       5.50000       21912.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0012 202-52710             1095.000  SYS  |       8.60000        9417.00|      11.75000       12866.25|      12.50000       13687.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 203-02000             1478.000  CYS  |       0.01000          14.78|       7.50000       11085.00|      25.00000       36950.00
  EXCAVATION, COMMON                      |                             |                             |
0014 207-08266             1753.000  SYS  |       0.01000          17.53|       1.00000        1753.00|       1.50000        2629.50
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0015 301-07448              832.000  TON  |      20.00000       16640.00|       9.00000        7488.00|      29.00000       24128.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0016 304-07491             1839.000  TON  |      71.00000      130569.00|      40.00000       73560.00|      80.00000      147120.00
  HMA PATCHING, TYPE C                    |                             |                             |
0017 304-07783             2116.000  TON  |      78.00000      165048.00|      40.00000       84640.00|      80.00000      169280.00
  HMA PATCHING, TYPE D                    |                             |                             |
0018 304-07783              209.000  TON  |     115.00000       24035.00|      66.00000       13794.00|      80.00000       16720.00
  HMA PATCHING, TYPE D , PARTIAL DEPTH    |                             |                             |
0019 306-08034            62684.000  SYS  |       1.00000       62684.00|       1.00000       62684.00|       1.05000       65818.20
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1185040
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08432             7304.000  SYS  |       0.41000        2994.64|       1.00000        7304.00|       0.90000        6573.60
  MILLING, APPROACH                       |                             |                             |
0021 401-07328             1626.000  TON  |      65.00000      105690.00|      66.00000      107316.00|      69.00000      112194.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0022 401-07335             3546.000  TON  |      70.00000      248220.00|      66.00000      234036.00|      75.00000      265950.00
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0023 406-05520               22.000  TON  |       0.01000           0.22|       1.00000          22.00|       1.00000          22.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 604-06070              397.000  SYS  |      36.00000       14292.00|      37.00000       14689.00|      43.50000       17269.50
  SIDEWALK, CONCRETE                      |                             |                             |
0025 604-07899               22.000  SYS  |      50.00000        1100.00|      93.00000        2046.00|     110.00000        2420.00
  CURB RAMP, CONCRETE, E , MODIFIED       |                             |                             |
0026 604-07900              277.000  SYS  |      50.00000       13850.00|      93.00000       25761.00|     110.00000       30470.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0027 604-07900              237.000  SYS  |      50.00000       11850.00|      93.00000       22041.00|     110.00000       26070.00
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0028 604-07901               97.000  SYS  |      50.00000        4850.00|      93.00000        9021.00|     110.00000       10670.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0029 604-07901              160.000  SYS  |      50.00000        8000.00|      93.00000       14880.00|     110.00000       17600.00
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0030 604-07902              178.000  SYS  |     150.00000       26700.00|      93.00000       16554.00|     110.00000       19580.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0031 604-07902               46.000  SYS  |     150.00000        6900.00|      93.00000        4278.00|     110.00000        5060.00
  CURB RAMP, CONCRETE, H , MODIFIED       |                             |                             |
0032 604-07903               11.000  SYS  |      50.00000         550.00|      93.00000        1023.00|     110.00000        1210.00
  CURB RAMP, CONCRETE, K , MODIFIED       |                             |                             |
0033 605-06120             5254.000  LFT  |       9.00000       47286.00|      13.25000       69615.50|      13.50000       70929.00
  CURB, CONCRETE                          |                             |                             |
0034 610-07488              143.000  TON  |      50.00000        7150.00|      66.00000        9438.00|     160.00000       22880.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0035 610-07788              463.000  TON  |      50.00000       23150.00|      66.00000       30558.00|     130.00000       60190.00
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0036 610-08446             1068.000  SYS  |      36.00000       38448.00|      33.50000       35778.00|      43.00000       45924.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0037 615-06527                7.000  EACH |     600.00000        4200.00|     700.00000        4900.00|     600.00000        4200.00
  MONUMENT, SECTION CORNER                |                             |                             |
0038 621-06567                2.000  kGAL |       1.00000           2.00|       1.00000           2.00|       1.00000           2.00
  WATER                                   |                             |                             |
0039 621-06575              534.000  SYS  |      15.00000        8010.00|      11.85000        6327.90|       9.00000        4806.00
  SODDING, NURSERY                        |                             |                             |
0040 628-06899                2.000  EACH |     300.00000         600.00|      50.00000         100.00|     180.00000         360.00
  RADIO                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1185040
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-08520                1.000  EACH |     300.00000         300.00|     100.00000         100.00|     180.00000         180.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0042 628-08521                8.000  MOS  |      50.00000         400.00|     100.00000         800.00|     150.00000        1200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0043 628-08523               16.000  MOS  |      50.00000         800.00|      50.00000         800.00|      50.00000         800.00
  RADIO ONLY SERVICE                      |                             |                             |
0044 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0045 628-09402                8.000  MOS  |    2000.00000       16000.00|     900.00000        7200.00|    1800.00000       14400.00
  FIELD OFFICE, B                         |                             |                             |
0046 720-01355               35.000  EACH |     240.00000        8400.00|     350.00000       12250.00|     350.00000       12250.00
  INLET, CLEAN EXISTING                   |                             |                             |
0047 720-44000               34.000  EACH |     270.00000        9180.00|     300.00000       10200.00|     250.00000        8500.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0048 720-44045               10.000  EACH |     750.00000        7500.00|     750.00000        7500.00|     700.00000        7000.00
  CASTING, 8, FURNISH AND ADJUST TO GRADE |                             |                             |
0049 720-45605                5.000  LFT  |     300.00000        1500.00|     600.00000        3000.00|     105.00000         525.00
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0050 720-45615                5.000  LFT  |     300.00000        1500.00|     525.00000        2625.00|     100.00000         500.00
  STRUCTURE, INLET, RECONSTRUCTED         |                             |                             |
0051 801-03290                8.000  EACH |      74.00000         592.00|     105.00000         840.00|     105.00000         840.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06203            26060.000  LFT  |       0.01000         260.60|       0.16000        4169.60|       0.18000        4690.80
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0053 801-06207            26060.000  LFT  |       0.01000         260.60|       0.70000       18242.00|       0.90000       23454.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0054 801-06216             1014.000  LFT  |       2.25000        2281.50|       2.25000        2281.50|       3.00000        3042.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0055 801-06218             1014.000  LFT  |       0.01000          10.14|       4.50000        4563.00|       5.00000        5070.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  REMOVABLE, 24 IN                        |                             |                             |
0056 801-06640               62.000  EACH |      68.00000        4216.00|     100.00000        6200.00|     100.00000        6200.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0057 801-06645                8.000  EACH |      26.00000         208.00|      45.00000         360.00|      45.00000         360.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0058 801-06775                       LUMP |   32000.00000       32000.00|   90326.05000       90326.05|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-92448              450.000  DAY  |       1.00000         450.00|       1.95000         877.50|       1.95000         877.50
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1185040
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 802-05701              140.000  LFT  |      11.50000        1610.00|      11.50000        1610.00|      11.50000        1610.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0061 802-07060               14.000  EACH |     100.00000        1400.00|     100.00000        1400.00|     100.00000        1400.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0062 802-09838               30.000  SFT  |      13.65000         409.50|      13.65000         409.50|      13.65000         409.50
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0063 805-01300                1.000  EACH |     630.00000         630.00|     630.00000         630.00|     630.00000         630.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0064 805-01842                6.000  EACH |    1050.00000        6300.00|    1050.00000        6300.00|    1050.00000        6300.00
  HANDHOLE, SIGNAL                        |                             |                             |
0065 805-01844              795.000  LFT  |      25.00000       19875.00|      25.00000       19875.00|      25.00000       19875.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0066 805-01879                2.000  EACH |     740.00000        1480.00|     740.00000        1480.00|     740.00000        1480.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0067 805-09540                2.000  EACH |    1165.00000        2330.00|    1165.00000        2330.00|    1165.00000        2330.00
  LOOP DETECTOR RACK                      |                             |                             |
0068 805-78106                1.000  EACH |   13500.00000       13500.00|   13500.00000       13500.00|   13500.00000       13500.00
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0069 805-78205                6.000  EACH |     620.00000        3720.00|     620.00000        3720.00|     620.00000        3720.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0070 805-78230                2.000  EACH |    1000.00000        2000.00|    1000.00000        2000.00|    1000.00000        2000.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0071 805-78467               80.000  LFT  |       2.20000         176.00|       2.20000         176.00|       2.20000         176.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0072 805-78470            10096.000  LFT  |       0.15000        1514.40|       0.15000        1514.40|       0.15000        1514.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0073 805-78480              748.000  LFT  |       1.35000        1009.80|       1.35000        1009.80|       1.35000        1009.80
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0074 805-78485             1761.000  LFT  |       1.50000        2641.50|       1.50000        2641.50|       1.50000        2641.50
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0075 805-78490              460.000  LFT  |       1.70000         782.00|       1.70000         782.00|       1.70000         782.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0076 805-78510             5605.000  LFT  |       1.30000        7286.50|       1.30000        7286.50|       1.30000        7286.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0077 805-78785               24.000  EACH |     550.00000       13200.00|     550.00000       13200.00|     550.00000       13200.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-0918397         |(   3  ) 35-1185040
                                          |PHEND & BROWN INC            |RIETH RILEY CONSTRUCTION     |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 805-78795             3313.000  LFT  |       7.00000       23191.00|       7.00000       23191.00|       7.00000       23191.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0079 805-92504               61.000  EACH |     215.00000       13115.00|     215.00000       13115.00|     215.00000       13115.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0080 808-06703             2215.000  LFT  |       0.35000         775.25|       0.35000         775.25|       0.35000         775.25
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0081 808-08258             1164.000  LFT  |       2.00000        2328.00|       2.00000        2328.00|       2.00000        2328.00
  TRANSVERSE MARKINGS                     |                             |                             |
0082 808-09381                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|    1200.00000        1200.00
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0083 808-75240             3949.000  LFT  |       0.35000        1382.15|       0.35000        1382.15|       0.35000        1382.15
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0084 808-75245            19445.000  LFT  |       0.35000        6805.75|       0.35000        6805.75|       0.35000        6805.75
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75256               55.000  LFT  |       1.75000          96.25|       1.75000          96.25|       1.75000          96.25
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0086 808-75290               63.000  LFT  |       4.00000         252.00|       4.00000         252.00|       4.50000         283.50
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24"     |                             |                             |
0087 808-75297             1014.000  LFT  |       4.00000        4056.00|       4.00000        4056.00|       4.50000        4563.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0088 808-75300             4186.000  LFT  |       1.10000        4604.60|       1.10000        4604.60|       1.25000        5232.50
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0089 808-75320               41.000  EACH |      75.00000        3075.00|      75.00000        3075.00|      75.00000        3075.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0090 808-75340                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     500.00000        1000.00
  PAVEMENT MESSAGE  MARKING,              |                             |                             |
  THERMOPLASTIC, (RXR)                    |                             |                             |
0091 808-92027              640.000  LFT  |       1.75000        1120.00|       1.75000        1120.00|       1.75000        1120.00
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
0092 202-90277                9.000  EACH |     130.00000        1170.00|     130.00000        1170.00|     130.00000        1170.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0093 628-09407                8.000  MOS  |     231.00000        1848.00|     150.00000        1200.00|     300.00000        2400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
     SECTION TOTALS                       |           $     1,289,792.51|           $     1,494,204.00|           $     1,531,125.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,289,792.51|           $     1,494,204.00|           $     1,531,125.70
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(       )                    |(      )
                                          |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 |   15000.00000       15000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09377                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   88500.00000       88500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 202-02279             3984.000  LFT  |      20.00000       79680.00|                             |
  CURB AND GUTTER, REMOVE                 |                             |                             |
0012 202-52710             1095.000  SYS  |      40.00000       43800.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 203-02000             1478.000  CYS  |      30.00000       44340.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0014 207-08266             1753.000  SYS  |      10.00000       17530.00|                             |
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0015 301-07448              832.000  TON  |      20.00000       16640.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0016 304-07491             1839.000  TON  |      72.00000      132408.00|                             |
  HMA PATCHING, TYPE C                    |                             |                             |
0017 304-07783             2116.000  TON  |      72.00000      152352.00|                             |
  HMA PATCHING, TYPE D                    |                             |                             |
0018 304-07783              209.000  TON  |     125.00000       26125.00|                             |
  HMA PATCHING, TYPE D , PARTIAL DEPTH    |                             |                             |
0019 306-08034            62684.000  SYS  |       2.00000      125368.00|                             |
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(       )                    |(      )
                                          |WALSH & KELLY INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08432             7304.000  SYS  |       3.00000       21912.00|                             |
  MILLING, APPROACH                       |                             |                             |
0021 401-07328             1626.000  TON  |      70.00000      113820.00|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0022 401-07335             3546.000  TON  |      70.00000      248220.00|                             |
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0023 406-05520               22.000  TON  |       0.01000           0.22|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 604-06070              397.000  SYS  |      36.00000       14292.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0025 604-07899               22.000  SYS  |     105.00000        2310.00|                             |
  CURB RAMP, CONCRETE, E , MODIFIED       |                             |                             |
0026 604-07900              277.000  SYS  |     105.00000       29085.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0027 604-07900              237.000  SYS  |     105.00000       24885.00|                             |
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0028 604-07901               97.000  SYS  |      95.00000        9215.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0029 604-07901              160.000  SYS  |      95.00000       15200.00|                             |
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0030 604-07902              178.000  SYS  |      95.00000       16910.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0031 604-07902               46.000  SYS  |      95.00000        4370.00|                             |
  CURB RAMP, CONCRETE, H , MODIFIED       |                             |                             |
0032 604-07903               11.000  SYS  |      85.00000         935.00|                             |
  CURB RAMP, CONCRETE, K , MODIFIED       |                             |                             |
0033 605-06120             5254.000  LFT  |      14.50000       76183.00|                             |
  CURB, CONCRETE                          |                             |                             |
0034 610-07488              143.000  TON  |     125.00000       17875.00|                             |
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0035 610-07788              463.000  TON  |     100.00000       46300.00|                             |
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0036 610-08446             1068.000  SYS  |      39.00000       41652.00|                             |
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0037 615-06527                7.000  EACH |    1000.00000        7000.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0038 621-06567                2.000  kGAL |       1.00000           2.00|                             |
  WATER                                   |                             |                             |
0039 621-06575              534.000  SYS  |      11.85000        6327.90|                             |
  SODDING, NURSERY                        |                             |                             |
0040 628-06899                2.000  EACH |     125.00000         250.00|                             |
  RADIO                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(       )                    |(      )
                                          |WALSH & KELLY INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-08520                1.000  EACH |     150.00000         150.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0042 628-08521                8.000  MOS  |     150.00000        1200.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0043 628-08523               16.000  MOS  |     150.00000        2400.00|                             |
  RADIO ONLY SERVICE                      |                             |                             |
0044 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0045 628-09402                8.000  MOS  |    3000.00000       24000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0046 720-01355               35.000  EACH |     110.00000        3850.00|                             |
  INLET, CLEAN EXISTING                   |                             |                             |
0047 720-44000               34.000  EACH |     100.00000        3400.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0048 720-44045               10.000  EACH |     750.00000        7500.00|                             |
  CASTING, 8, FURNISH AND ADJUST TO GRADE |                             |                             |
0049 720-45605                5.000  LFT  |     600.00000        3000.00|                             |
  STRUCTURE, MANHOLE, RECONSTRUCTED       |                             |                             |
0050 720-45615                5.000  LFT  |     600.00000        3000.00|                             |
  STRUCTURE, INLET, RECONSTRUCTED         |                             |                             |
0051 801-03290                8.000  EACH |     105.00000         840.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06203            26060.000  LFT  |       0.01000         260.60|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0053 801-06207            26060.000  LFT  |       0.01000         260.60|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0054 801-06216             1014.000  LFT  |       0.01000          10.14|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0055 801-06218             1014.000  LFT  |       0.01000          10.14|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  REMOVABLE, 24 IN                        |                             |                             |
0056 801-06640               62.000  EACH |     100.00000        6200.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0057 801-06645                8.000  EACH |      45.00000         360.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0058 801-06775                       LUMP |  135000.00000      135000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-92448              450.000  DAY  |       1.95000         877.50|                             |
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(       )                    |(      )
                                          |WALSH & KELLY INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 802-05701              140.000  LFT  |      12.00000        1680.00|                             |
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0061 802-07060               14.000  EACH |     100.00000        1400.00|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0062 802-09838               30.000  SFT  |      13.00000         390.00|                             |
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0063 805-01300                1.000  EACH |    2000.00000        2000.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0064 805-01842                6.000  EACH |     600.00000        3600.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0065 805-01844              795.000  LFT  |      20.00000       15900.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0066 805-01879                2.000  EACH |    2000.00000        4000.00|                             |
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0067 805-09540                2.000  EACH |    1350.00000        2700.00|                             |
  LOOP DETECTOR RACK                      |                             |                             |
0068 805-78106                1.000  EACH |   10000.00000       10000.00|                             |
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0069 805-78205                6.000  EACH |     800.00000        4800.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0070 805-78230                2.000  EACH |     800.00000        1600.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0071 805-78467               80.000  LFT  |       1.00000          80.00|                             |
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0072 805-78470            10096.000  LFT  |       0.60000        6057.60|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0073 805-78480              748.000  LFT  |       1.00000         748.00|                             |
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0074 805-78485             1761.000  LFT  |       1.00000        1761.00|                             |
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0075 805-78490              460.000  LFT  |       1.00000         460.00|                             |
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0076 805-78510             5605.000  LFT  |       1.00000        5605.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0077 805-78785               24.000  EACH |     600.00000       14400.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 590 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 590                     CONTRACT ID : RS-29835-A                   COUNTIES : ELKHART
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1120685          |(       )                    |(      )
                                          |WALSH & KELLY INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 805-78795             3313.000  LFT  |       6.00000       19878.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0079 805-92504               61.000  EACH |     300.00000       18300.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0080 808-06703             2215.000  LFT  |       0.35000         775.25|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0081 808-08258             1164.000  LFT  |       2.00000        2328.00|                             |
  TRANSVERSE MARKINGS                     |                             |                             |
0082 808-09381                       LUMP |    2400.00000        2400.00|                             |
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0083 808-75240             3949.000  LFT  |       0.35000        1382.15|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0084 808-75245            19445.000  LFT  |       0.35000        6805.75|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75256               55.000  LFT  |       1.75000          96.25|                             |
  TRANSVERSE MARKING THERMOPLASTIC, SOLID |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0086 808-75290               63.000  LFT  |       4.00000         252.00|                             |
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24"     |                             |                             |
0087 808-75297             1014.000  LFT  |       4.00000        4056.00|                             |
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0088 808-75300             4186.000  LFT  |       1.10000        4604.60|                             |
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0089 808-75320               41.000  EACH |      75.00000        3075.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0090 808-75340                2.000  EACH |     500.00000        1000.00|                             |
  PAVEMENT MESSAGE  MARKING,              |                             |                             |
  THERMOPLASTIC, (RXR)                    |                             |                             |
0091 808-92027              640.000  LFT  |       1.75000        1120.00|                             |
  LINE, THERMO, SOLID, YELLOW, 8 IN       |                             |                             |
0092 202-90277                9.000  EACH |     300.00000        2700.00|                             |
  DETECTOR HOUSING, REMOVE                |                             |                             |
0093 628-09407                8.000  MOS  |     200.00000        1600.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
     SECTION TOTALS                       |           $     1,778,369.70|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,778,369.70|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 600 -1
                                                          VENDOR RANKING

     CALL ORDER   : 600                     CONTRACT ID : RS-33369-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 07/01/11
     LOCATION     : AT HOVEY LAKE STATE PARK                                         PROJECT(S) :  1005895


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0626844     J H RUDOLPH & COMPANY                                                      $        69,370.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $        69,589.00  100.3157%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $        73,300.00  105.6653%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 600 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 600                     CONTRACT ID : RS-33369-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2  ) 35-1139301          |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-06845                       LUMP |     699.12000         699.12|       1.00000           1.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    3400.00000        3400.00|    3084.00000        3084.00|    3650.00000        3650.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 402-07450              610.000  TON  |      85.00000       51850.00|      81.60000       49776.00|      78.00000       47580.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0009 406-05520                2.000  TON  |     550.00000        1100.00|     100.00000         200.00|     450.00000         900.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0010 615-97768               60.000  EACH |      35.00000        2100.00|      25.00000        1500.00|      50.00000        3000.00
  PARKING BARRIER, RESET                  |                             |                             |
0011 628-08520                2.000  EACH |     110.00000         220.00|      45.00000          90.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0012 628-08521               12.000  MOS  |      66.00000         792.00|      65.00000         780.00|      80.00000         960.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0013 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0014 628-09408                6.000  MOS  |     675.00000        4050.00|     212.00000        1272.00|     230.00000        1380.00
  MOBILE LAPTOP COMPUTER SYSTEM 1 EACH    |                             |                             |
0015 628-09409                6.000  MOS  |     132.00000         792.00|     125.00000         750.00|     230.00000        1380.00
  MOBILE INTERNET SERVICE 1 EACH          |                             |                             |
0016 801-03290                1.000  EACH |     245.00000         245.00|     100.00000         100.00|     245.00000         245.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06640                4.000  EACH |     195.00000         780.00|     300.00000        1200.00|     195.00000         780.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06775                       LUMP |     517.00000         517.00|    9578.50000        9578.50|    5440.12000        5440.12
  MAINTAINING TRAFFIC                     |                             |                             |
0019 802-05704               22.500  LFT  |       9.95000         223.88|      11.00000         247.50|       9.95000         223.88
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 600 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 600                     CONTRACT ID : RS-33369-A                   COUNTIES : POSEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-09838               12.000  SFT  |      95.00000        1140.00|      25.00000         300.00|      95.00000        1140.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0021 808-06713              350.000  LFT  |       1.50000         525.00|       0.80000         280.00|       1.50000         525.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0022 808-75056              190.000  LFT  |       3.00000         570.00|       1.60000         304.00|       3.00000         570.00
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  CROSSHATCH LINE, WHITE, 8"              |                             |                             |
0023 808-97222                3.000  EACH |     120.00000         360.00|      40.00000         120.00|     120.00000         360.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $        69,370.00|           $        69,589.00|           $        73,300.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        69,370.00|           $        69,589.00|           $        73,300.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 610 -1
                                                          VENDOR RANKING

     CALL ORDER   : 610                     CONTRACT ID : RS-33389-A                   COUNTIES : HENRY           MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT                     UNION
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 08/12/11
     LOCATION     : AT BROOKVILLE LAKE AND WILDLIFE STATE PARK, MOUNDS STATE         PROJECT(S) :  1005950
                    PARK AND SUMMIT LAKE STATE PARK


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0844079     PAUL H ROHE COMPANY                                                        $       152,919.50  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       181,650.00  118.7880%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       187,678.00  122.7299%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $       205,485.25  134.3748%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 610 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 610                     CONTRACT ID : RS-33389-A                   COUNTIES : HENRY           MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT                     UNION

====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2  ) 35-1139301          |(   3  ) 35-1357381
                                          |PAUL H ROHE COMPANY          |E & B PAVING INC             |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-06845                       LUMP |    1400.00000        1400.00|     600.00000         600.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   13080.00000       13080.00|    8834.00000        8834.00|   20000.00000       20000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              215.000  TON  |      45.00000        9675.00|      30.00000        6450.00|      20.00000        4300.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 303-07449               36.000  TON  |      48.00000        1728.00|      58.00000        2088.00|      60.00000        2160.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07489              133.000  TON  |     175.00000       23275.00|     150.00000       19950.00|     300.00000       39900.00
  HMA PATCHING, TYPE A                    |                             |                             |
0011 402-07432              107.000  TON  |      85.00000        9095.00|     102.00000       10914.00|     150.00000       16050.00
  HMA SURFACE, TYPE A                     |                             |                             |
0012 402-07435              180.000  TON  |      82.00000       14760.00|      66.00000       11880.00|     120.00000       21600.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0013 404-05511            49210.000  SYS  |       1.15000       56591.50|       1.70000       83657.00|       1.30000       63973.00
  SEAL COAT, 2                            |                             |                             |
0014 408-07504                9.000  TON  |    1575.00000       14175.00|    3499.00000       31491.00|    1500.00000       13500.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0015 628-09408                3.000  MOS  |     480.00000        1440.00|     328.00000         984.00|     500.00000        1500.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0016 628-09409                3.000  MOS  |     100.00000         300.00|     134.00000         402.00|      80.00000         240.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0017 801-06640                8.000  EACH |     195.00000        1560.00|     195.00000        1560.00|     200.00000        1600.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06775                       LUMP |    3450.00000        3450.00|     450.00000         450.00|     500.00000         500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06713             2000.000  LFT  |       0.78000        1560.00|       0.78000        1560.00|       0.40000         800.00
  LINE, PAINT, SOLID, WHITE, 4 IN ,       |                             |                             |
  PARKING STALL STRIPING @ MOUNDS PARK    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 610 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 610                     CONTRACT ID : RS-33389-A                   COUNTIES : HENRY           MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT                     UNION
====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2   ) 35-1139301         |(   3  ) 35-1357381
                                          |PAUL H ROHE COMPANY          |E & B PAVING INC             |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06723               11.000  EACH |      75.00000         825.00|      75.00000         825.00|      50.00000         550.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
     SECTION TOTALS                       |           $       152,919.50|           $       181,650.00|           $       187,678.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       152,919.50|           $       181,650.00|           $       187,678.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 610 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 610                     CONTRACT ID : RS-33389-A                   COUNTIES : HENRY           MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT                     UNION
====================================================================================================================================
                                          |(   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   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-06845                       LUMP |    3500.00000        3500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   20502.00000       20502.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              215.000  TON  |      31.75000        6826.25|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 303-07449               36.000  TON  |      60.00000        2160.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07489              133.000  TON  |     172.00000       22876.00|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0011 402-07432              107.000  TON  |     106.00000       11342.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0012 402-07435              180.000  TON  |      69.00000       12420.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0013 404-05511            49210.000  SYS  |       1.40000       68894.00|                             |
  SEAL COAT, 2                            |                             |                             |
0014 408-07504                9.000  TON  |    4260.00000       38340.00|                             |
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0015 628-09408                3.000  MOS  |     600.00000        1800.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0016 628-09409                3.000  MOS  |      80.00000         240.00|                             |
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0017 801-06640                8.000  EACH |     200.00000        1600.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06775                       LUMP |   12500.00000       12500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06713             2000.000  LFT  |       0.80000        1600.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN ,       |                             |                             |
  PARKING STALL STRIPING @ MOUNDS PARK    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 610 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 610                     CONTRACT ID : RS-33389-A                   COUNTIES : HENRY           MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT                     UNION
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06723               11.000  EACH |      80.00000         880.00|                             |
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
     SECTION TOTALS                       |           $       205,485.25|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       205,485.25|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 620 -1
                                                          VENDOR RANKING

     CALL ORDER   : 620                     CONTRACT ID : RS-33390-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 08/31/11
     LOCATION     : AT VARIOUS INSTITUTIONS AND PARKS THROUGHOUT GREENFIELD          PROJECT(S) :  1005951
                    DISTRICT


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING INC                                    $       142,000.25  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       303,997.10  214.0821%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 620 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 620                     CONTRACT ID : RS-33390-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1004746          |(   2  ) 35-1917625          |(      )
                                          |TEMPLE & TEMPLE EXCAVATING & |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTIONAL ROAD PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |    2761.50000        2761.50|    3000.00000        3000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    7000.00000        7000.00|   60750.00000       60750.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              274.000  TON  |      35.00000        9590.00|      24.95000        6836.30|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 303-07449               16.000  TON  |     150.00000        2400.00|     109.00000        1744.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07489               50.000  TON  |     140.00000        7000.00|     174.50000        8725.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0011 304-07492               73.000  TON  |     195.00000       14235.00|     155.00000       11315.00|
  WIDENING WITH HMA, TYPE A               |                             |                             |
0012 402-07432              174.000  TON  |     120.00000       20880.00|      85.70000       14911.80|
  HMA SURFACE, TYPE A                     |                             |                             |
0013 406-05520                1.000  TON  |     685.00000         685.00|     495.00000         495.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 408-07504               50.000  TON  |       3.87500         193.75|    2250.00000      112500.00|
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0016 801-06640                8.000  EACH |     300.00000        2400.00|     250.00000        2000.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    6000.00000        6000.00|   40000.00000       40000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0018 411-09521             8100.000  SYS  |       8.50000       68850.00|       5.15000       41715.00|
  MICRO-SURFACING, WARRANTED, MULTIPLE    |                             |                             |
  COURSE                                  |                             |                             |
     SECTION TOTALS                       |           $       142,000.25|           $       303,997.10|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       142,000.25|           $       303,997.10|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -1
                                                          VENDOR RANKING

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/29/11
     LOCATION     : ON SR 105 FROM SR 114 TO SR 5 AND SR 14                          PROJECT(S) :  1005954


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0997978     PHEND & BROWN INC                                                          $       575,493.52  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       590,967.32  102.6888%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       639,966.70  111.2031%
   4   35-1185040     NIBLOCK EXCAVATING INC                                                     $       775,415.80  134.7393%
   5   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $       898,529.98  156.1321%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2  ) 35-1139301          |(   3  ) 35-1065659
                                          |PHEND & BROWN INC            |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     600.00000         600.00|    1500.00000        1500.00|     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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   29000.00000       29000.00|   29000.00000       29000.00|   24000.00000       24000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 207-08267             2842.000  SYS  |       1.00000        2842.00|       3.00000        8526.00|       0.01000          28.42
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0011 301-07448              497.000  TON  |       1.00000         497.00|       5.00000        2485.00|       0.01000           4.97
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0012 303-07449             1670.000  TON  |      19.00000       31730.00|       5.00000        8350.00|       5.00000        8350.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0013 304-07490             2623.000  TON  |      60.00000      157380.00|      58.00000      152134.00|      67.49000      177026.27
  HMA PATCHING, TYPE B , FULL DEPTH       |                             |                             |
0014 306-08042            59700.000  SYS  |       0.31000       18507.00|       0.40000       23880.00|       0.55000       32835.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0015 306-08043             1179.000  SYS  |       0.31000         365.49|       0.40000         471.60|       0.63000         742.77
  MILLING, TRANSITION                     |                             |                             |
0016 306-08432             1788.000  SYS  |       0.01000          17.88|       3.00000        5364.00|       0.01000          17.88
  MILLING, APPROACH                       |                             |                             |
0017 401-06264                       LUMP |    2000.00000        2000.00|    1000.00000        1000.00|     500.00000         500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0018 401-07321             5050.000  TON  |      45.00000      227250.00|      53.00000      267650.00|      63.84000      322392.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0019 402-07433               50.000  TON  |      72.00000        3600.00|      53.00000        2650.00|      58.70000        2935.00
  HMA SURFACE, TYPE B                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |PHEND & BROWN INC            |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07451              200.000  TON  |      57.00000       11400.00|      58.00000       11600.00|      51.35000       10270.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0021 406-05520               22.000  TON  |       0.01000           0.22|     100.00000        2200.00|      10.00000         220.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 610-07487             1005.000  TON  |      35.00000       35175.00|      35.00000       35175.00|      24.76000       24883.80
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0023 611-08232                3.000  EACH |     175.00000         525.00|     175.00000         525.00|     288.83000         866.49
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0024 615-06527                9.000  EACH |     600.00000        5400.00|     230.00000        2070.00|     429.87000        3868.83
  MONUMENT, SECTION CORNER                |                             |                             |
0025 628-06899                1.000  EACH |     300.00000         300.00|      80.00000          80.00|      36.00000          36.00
  RADIO                                   |                             |                             |
0026 628-08520                1.000  EACH |     300.00000         300.00|      80.00000          80.00|      36.00000          36.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0027 628-08521                6.000  MOS  |      50.00000         300.00|      80.00000         480.00|      80.00000         480.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0028 628-08523                6.000  MOS  |      50.00000         300.00|      80.00000         480.00|      80.00000         480.00
  RADIO ONLY SERVICE                      |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 628-09401                6.000  MOS  |    2000.00000       12000.00|    1765.00000       10590.00|    1775.25000       10651.50
  FIELD OFFICE, A                         |                             |                             |
0031 628-09407                6.000  MOS  |     231.00000        1386.00|     150.00000         900.00|     175.00000        1050.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0032 801-03290                6.000  EACH |      63.00000         378.00|     120.00000         720.00|      63.00000         378.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-06203             2711.000  LFT  |       0.01000          27.11|       0.71000        1924.81|       0.01000          27.11
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0034 801-06207             2711.000  LFT  |       1.30000        3524.30|       1.13000        3063.43|       0.01000          27.11
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0035 801-06216               42.000  LFT  |       0.01000           0.42|       4.42000         185.64|       0.01000           0.42
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0036 801-06218               42.000  LFT  |      10.00000         420.00|       7.02000         294.84|       0.01000           0.42
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  REMOVABLE, 24 IN                        |                             |                             |
0037 801-06640               27.000  EACH |      63.00000        1701.00|     120.00000        3240.00|      63.00000        1701.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0038 801-06775                       LUMP |   16650.00000       16650.00|    1500.00000        1500.00|    2684.61000        2684.61
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |PHEND & BROWN INC            |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-92448              360.000  DAY  |       1.00000         360.00|       1.00000         360.00|       0.01000           3.60
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0040 808-06712             3220.000  LFT  |       0.09000         289.80|       0.09000         289.80|       0.09000         289.80
  LINE, PAINT, BROKEN, YELLOW, 4 IN       |                             |                             |
0041 808-06713            54224.000  LFT  |       0.09000        4880.16|       0.09000        4880.16|       0.09000        4880.16
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0042 808-06714            37746.000  LFT  |       0.09000        3397.14|       0.09000        3397.14|       0.09000        3397.14
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0043 808-09381                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|    1200.00000        1200.00
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0044 808-75297               42.000  LFT  |      10.00000         420.00|      10.00000         420.00|      10.00000         420.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0045 808-75996              642.000  EACH |       1.00000         642.00|       2.45000        1572.90|       3.20000        2054.40
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0046 808-97323               90.000  LFT  |       8.00000         720.00|       8.00000         720.00|       8.00000         720.00
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN                                      |                             |                             |
     SECTION TOTALS                       |           $       575,493.52|           $       590,967.32|           $       639,966.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       575,493.52|           $       590,967.32|           $       639,966.70
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 35-1016737         |(      )
                                          |NIBLOCK EXCAVATING 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 |    6500.00000        6500.00|   10000.00000       10000.00|
  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 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   35000.00000       35000.00|   55000.00000       55000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 207-08267             2842.000  SYS  |       2.50000        7105.00|       8.00000       22736.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0011 301-07448              497.000  TON  |       0.01000           4.97|      25.00000       12425.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0012 303-07449             1670.000  TON  |      14.00000       23380.00|      14.00000       23380.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0013 304-07490             2623.000  TON  |      67.50000      177052.50|      80.00000      209840.00|
  HMA PATCHING, TYPE B , FULL DEPTH       |                             |                             |
0014 306-08042            59700.000  SYS  |       0.35000       20895.00|       0.40000       23880.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0015 306-08043             1179.000  SYS  |       0.32000         377.28|       0.40000         471.60|
  MILLING, TRANSITION                     |                             |                             |
0016 306-08432             1788.000  SYS  |       0.50000         894.00|       0.40000         715.20|
  MILLING, APPROACH                       |                             |                             |
0017 401-06264                       LUMP |    9500.00000        9500.00|    3400.00000        3400.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0018 401-07321             5050.000  TON  |      70.00000      353500.00|      65.00000      328250.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0019 402-07433               50.000  TON  |      70.00000        3500.00|      79.00000        3950.00|
  HMA SURFACE, TYPE B                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 35-1016737         |(      )
                                          |NIBLOCK EXCAVATING INC       |WAYNE ASPHALT & CONSTRUCTION |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07451              200.000  TON  |      60.00000       12000.00|     100.00000       20000.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0021 406-05520               22.000  TON  |     200.00000        4400.00|      10.00000         220.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 610-07487             1005.000  TON  |      50.00000       50250.00|      85.00000       85425.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0023 611-08232                3.000  EACH |     175.00000         525.00|     190.00000         570.00|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0024 615-06527                9.000  EACH |     500.00000        4500.00|     705.00000        6345.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0025 628-06899                1.000  EACH |     110.00000         110.00|     125.00000         125.00|
  RADIO                                   |                             |                             |
0026 628-08520                1.000  EACH |     110.00000         110.00|     175.00000         175.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0027 628-08521                6.000  MOS  |      65.00000         390.00|     100.00000         600.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0028 628-08523                6.000  MOS  |      50.00000         300.00|      50.00000         300.00|
  RADIO ONLY SERVICE                      |                             |                             |
0029 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0030 628-09401                6.000  MOS  |    1850.00000       11100.00|    1600.00000        9600.00|
  FIELD OFFICE, A                         |                             |                             |
0031 628-09407                6.000  MOS  |     275.00000        1650.00|     150.00000         900.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0032 801-03290                6.000  EACH |     109.00000         654.00|     109.00000         654.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-06203             2711.000  LFT  |       0.55000        1491.05|       0.25000         677.75|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0034 801-06207             2711.000  LFT  |       1.70000        4608.70|       1.00000        2711.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0035 801-06216               42.000  LFT  |       3.00000         126.00|       3.00000         126.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0036 801-06218               42.000  LFT  |      14.30000         600.60|       6.00000         252.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  REMOVABLE, 24 IN                        |                             |                             |
0037 801-06640               27.000  EACH |      86.50000        2335.50|      86.50000        2335.50|
  CONSTRUCTION SIGN, A                    |                             |                             |
0038 801-06775                       LUMP |   27500.00000       27500.00|   60000.00000       60000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 630 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : RS-33421-A                   COUNTIES : WHITLEY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1185040          |(   5   ) 35-1016737         |(      )
                                          |NIBLOCK EXCAVATING INC       |WAYNE ASPHALT & CONSTRUCTION |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-92448              360.000  DAY  |       2.79000        1004.40|       3.00000        1080.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0040 808-06712             3220.000  LFT  |       0.11000         354.20|       0.10700         344.54|
  LINE, PAINT, BROKEN, YELLOW, 4 IN       |                             |                             |
0041 808-06713            54224.000  LFT  |       0.11000        5964.64|       0.10700        5801.97|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0042 808-06714            37746.000  LFT  |       0.11000        4152.06|       0.10700        4038.82|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0043 808-09381                       LUMP |     875.00000         875.00|     875.00000         875.00|
  RETRO-REFLECTIVITY TESTING              |                             |                             |
0044 808-75297               42.000  LFT  |       9.70000         407.40|       9.70000         407.40|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0045 808-75996              642.000  EACH |       2.25000        1444.50|       0.10000          64.20|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0046 808-97323               90.000  LFT  |       9.40000         846.00|       9.40000         846.00|
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN                                      |                             |                             |
     SECTION TOTALS                       |           $       775,415.80|           $       898,529.98|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       775,415.80|           $       898,529.98|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 650 -1
                                                          VENDOR RANKING

     CALL ORDER   : 650                     CONTRACT ID : RS-33717-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : WEDGE AND LEVEL                                             COMPLETION DATE : 06/18/11
     LOCATION     : AT VARIOUS LOCATIONS ON PURDUE CAMPUS                            PROJECT(S) :  1006081


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       254,793.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       308,906.08  121.2381%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 650 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : RS-33717-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/13/11  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   WEDGE AND LEVEL
                                          |                             |                             |
0001 105-06845                       LUMP |    1707.54000        1707.54|    1000.00000        1000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   12739.65000       12739.65|   15450.00000       15450.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02279              140.000  LFT  |      20.00000        2800.00|      14.00000        1960.00|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0009 202-52710               51.840  SYS  |      30.00000        1555.20|      22.00000        1140.48|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 303-01180               50.000  TON  |      11.50000         575.00|      50.00000        2500.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 303-07449              200.000  TON  |      34.50000        6900.00|      15.00000        3000.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0012 304-07490              650.000  TON  |     105.00000       68250.00|     125.00000       81250.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0013 306-08034             7341.000  SYS  |       1.65000       12112.65|       2.00000       14682.00|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0014 306-08042             6599.000  SYS  |       1.65000       10888.35|       2.00000       13198.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0015 306-08043             1100.000  SYS  |       1.65000        1815.00|       2.00000        2200.00|
  MILLING, TRANSITION                     |                             |                             |
0016 306-08432              529.000  SYS  |       1.65000         872.85|       2.00000        1058.00|
  MILLING, APPROACH                       |                             |                             |
0017 402-07433             1438.000  TON  |      61.00000       87718.00|      75.00000      107850.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0018 406-05520                4.400  TON  |     500.00000        2200.00|     250.00000        1100.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 604-07897               21.400  SYS  |     245.00000        5243.00|     150.00000        3210.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 650 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : RS-33717-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/13/11  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07898                7.200  SYS  |     245.00000        1764.00|     200.00000        1440.00|
  CURB RAMP, CONCRETE, D                  |                             |                             |
0021 604-07901               20.300  SYS  |     245.00000        4973.50|     200.00000        4060.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-91531                1.400  SYS  |     245.00000         343.00|      75.00000         105.00|
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0023 605-06140              140.000  LFT  |      30.00000        4200.00|      55.00000        7700.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0024 610-07487               60.000  TON  |      94.00000        5640.00|     135.00000        8100.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0025 621-06575               33.000  SYS  |      34.40000        1135.20|      63.00000        2079.00|
  SODDING, NURSERY                        |                             |                             |
0026 628-08520                2.000  EACH |     100.00000         200.00|      75.00000         150.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0027 628-08521                8.000  MOS  |     100.00000         800.00|     100.00000         800.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0028 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0029 628-09408                4.000  MOS  |     336.05000        1344.20|     750.00000        3000.00|
  MOBILE LAPTOP COMPUTER SYSTEM 1 EACH    |                             |                             |
0030 628-09409                4.000  MOS  |     135.59000         542.36|     100.00000         400.00|
  MOBILE INTERNET SERVICE 1 EACH          |                             |                             |
0031 801-03290                4.000  EACH |     110.00000         440.00|     110.00000         440.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0032 801-06640               10.000  EACH |     100.00000        1000.00|     100.00000        1000.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |   10000.00000       10000.00|   21130.00000       21130.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0036 808-03439              187.000  LFT  |       5.00000         935.00|       6.60000        1234.20|
  TRANSVERSE MARKING THERMOPLASTIC        |                             |                             |
  CROSSWALK, WHITE 24"                    |                             |                             |
0037 808-06703             6720.000  LFT  |       0.40000        2688.00|       0.50000        3360.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0038 808-75245             6720.000  LFT  |       0.40000        2688.00|       0.50000        3360.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0039 808-75297               60.000  LFT  |       5.00000         300.00|       6.60000         396.00|
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0040 808-75300              238.000  LFT  |       1.75000         416.50|       2.30000         547.40|
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
     SECTION TOTALS                       |           $       254,793.00|           $       308,906.08|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       254,793.00|           $       308,906.08|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 660 -1
                                                          VENDOR RANKING

     CALL ORDER   : 660                     CONTRACT ID : RS-33767-A                   COUNTIES : LAPORTE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 06/30/11
     LOCATION     : AT EAST HUPP ROAD FROM 5.1 MILE EAST OF US 35 TO CR 675E         PROJECT(S) :  1006781
                    AT THE KINGSBURY FISH AND WILDLIFE AREA


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       199,790.82  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $       199,921.64  100.0655%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 660 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 660                     CONTRACT ID : RS-33767-A                   COUNTIES : LAPORTE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|    1000.00000        1000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    6800.00000        6800.00|    9800.00000        9800.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-07449              310.000  TON  |      30.00000        9300.00|      40.00000       12400.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0009 304-07489              120.000  TON  |      91.75000       11010.00|      90.00000       10800.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0010 306-08042            18750.000  SYS  |       0.58000       10875.00|       0.46000        8625.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0011 306-08043              800.000  SYS  |       0.31000         248.00|       1.79000        1432.00|
  MILLING, TRANSITION                     |                             |                             |
0012 402-07432             1550.000  TON  |      52.00000       80600.00|      43.49000       67409.50|
  HMA SURFACE, TYPE A                     |                             |                             |
0013 404-10137            57850.000  SYS  |       1.25000       72312.50|       1.39000       80411.50|
  SEAL COAT, 2P                           |                             |                             |
0014 628-08520                1.000  EACH |     105.00000         105.00|     100.00000         100.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0015 628-08521                3.000  MOS  |      50.00000         150.00|     100.00000         300.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0016 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0017 628-09408                3.000  MOS  |     230.00000         690.00|     125.00000         375.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0018 628-09409                3.000  MOS  |      50.00000         150.00|     125.00000         375.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0019 801-03290                3.000  EACH |      73.68000         221.04|      76.00000         228.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 660 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 660                     CONTRACT ID : RS-33767-A                   COUNTIES : LAPORTE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640                6.000  EACH |      78.95000         473.70|      69.00000         414.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |    3800.00000        3800.00|    3800.00000        3800.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0022 802-05704               56.000  LFT  |       6.32000         353.92|      12.00000         672.00|
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0023 802-09838               28.080  SFT  |      11.05000         310.28|      13.00000         365.04|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0024 802-09840              108.350  SFT  |      12.74000        1380.38|      13.00000        1408.55|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0025 406-05520                5.000  TON  |       1.00000           5.00|       0.01000           0.05|
  ASPHALT FOR TACK COAT                   |                             |                             |
     SECTION TOTALS                       |           $       199,790.82|           $       199,921.64|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       199,790.82|           $       199,921.64|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 670 -1
                                                          VENDOR RANKING

     CALL ORDER   : 670                     CONTRACT ID : RS-33768-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 09/30/11
     LOCATION     : AT OFFICE PARKING AREA WITHIN O'BANNON WOODS STATE PARK          PROJECT(S) :  1006568


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $        14,400.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING                                              $        19,999.00  138.8819%
   3   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING INC                                    $        25,800.00  179.1667%
   4   35-0626844     J H RUDOLPH & COMPANY                                                      $        29,900.00  207.6389%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 670 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 670                     CONTRACT ID : RS-33768-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(   3  ) 35-1004746
                                          |GOHMANN ASPHALT & CONSTRUCTI |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   INSTITUTIONAL ROAD PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |     100.00000         100.00|     500.00000         500.00|     800.00000         800.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |     700.00000         700.00|     750.00000         750.00|    1000.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448                4.000  TON  |      35.00000         140.00|     200.00000         800.00|      15.00000          60.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 304-07489                6.000  TON  |     100.00000         600.00|     160.00000         960.00|     250.00000        1500.00
  HMA PATCHING, TYPE A                    |                             |                             |
0010 306-08043              142.000  SYS  |       9.00000        1278.00|       9.00000        1278.00|      25.00000        3550.00
  MILLING, TRANSITION                     |                             |                             |
0011 402-07432              102.000  TON  |      86.00000        8772.00|     110.00000       11220.00|     115.00000       11730.00
  HMA SURFACE, TYPE A                     |                             |                             |
0012 402-07450                4.000  TON  |      86.00000         344.00|     180.00000         720.00|     115.00000         460.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0013 406-05520                0.340  TON  |     515.00000         175.10|    1900.00000         646.00|    4000.00000        1360.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 801-03290                2.000  EACH |     125.00000         250.00|     100.00000         200.00|     170.00000         340.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640                6.000  EACH |     105.00000         630.00|     100.00000         600.00|     145.00000         870.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |     635.90000         635.90|    1820.00000        1820.00|    3155.00000        3155.00
  MAINTAINING TRAFFIC                     |                             |                             |
0017 808-06713              160.000  LFT  |       3.50000         560.00|       2.00000         320.00|       3.50000         560.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0018 808-09314               40.000  LFT  |       2.00000          80.00|       2.00000          80.00|       3.50000         140.00
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0019 808-97222                2.000  EACH |      65.00000         130.00|      50.00000         100.00|     135.00000         270.00
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $        14,400.00|           $        19,999.00|           $        25,800.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        14,400.00|           $        19,999.00|           $        25,800.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 670 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 670                     CONTRACT ID : RS-33768-A                   COUNTIES : HARRISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0626844          |(       )                    |(      )
                                          |J H RUDOLPH & COMPANY        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTIONAL ROAD PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |     578.80000         578.80|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    1495.00000        1495.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448                4.000  TON  |     150.00000         600.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 304-07489                6.000  TON  |     150.00000         900.00|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0010 306-08043              142.000  SYS  |      30.00000        4260.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0011 402-07432              102.000  TON  |     162.00000       16524.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0012 402-07450                4.000  TON  |     162.00000         648.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0013 406-05520                0.340  TON  |     630.00000         214.20|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 801-03290                2.000  EACH |     225.00000         450.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640                6.000  EACH |     225.00000        1350.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |     595.00000         595.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0017 808-06713              160.000  LFT  |       9.95000        1592.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0018 808-09314               40.000  LFT  |       9.95000         398.00|                             |
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0019 808-97222                2.000  EACH |     145.00000         290.00|                             |
  PAVEMENT MESSAGE MARKING, PAINT,        |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $        29,900.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        29,900.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 680 -1
                                                          VENDOR RANKING

     CALL ORDER   : 680                     CONTRACT ID : RS-33769-A                   COUNTIES : CASS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/23/11
     LOCATION     : ON VARIOUS ROADS AT LOGANSPORT                                   PROJECT(S) :  1006782
                    STATE HOSPITAL


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1621699     CENTRAL PAVING INC                                                         $        87,135.00  100.0000%
   2   35-0997978     PHEND & BROWN INC                                                          $        98,445.10  112.9800%
   3   35-1139301     E & B PAVING INC                                                           $        99,396.60  114.0720%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       138,537.00  158.9912%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 680 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 680                     CONTRACT ID : RS-33769-A                   COUNTIES : CASS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1621699          |(   2  ) 35-0997978          |(   3  ) 35-1139301
                                          |CENTRAL PAVING INC           |PHEND & BROWN 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 |    4000.00000        4000.00|    5000.00000        5000.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   17450.00000       17450.00|    7850.00000        7850.00|   40090.00000       40090.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-07449             1300.000  TON  |       0.01000          13.00|       7.55000        9815.00|       7.55000        9815.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0009 306-08042            11300.000  SYS  |       0.01000         113.00|       1.80000       20340.00|       0.40000        4520.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 402-07432             1000.000  TON  |      65.00000       65000.00|      53.00000       53000.00|      40.00000       40000.00
  HMA SURFACE, TYPE A                     |                             |                             |
0011 406-05520               10.000  TON  |       1.00000          10.00|       0.01000           0.10|       4.56000          45.60
  ASPHALT FOR TACK COAT                   |                             |                             |
0012 628-08520                1.000  EACH |       1.00000           1.00|     300.00000         300.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0013 628-08521                4.000  MOS  |       1.00000           4.00|      50.00000         200.00|      80.00000         320.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0014 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0015 628-09408                4.000  MOS  |       1.00000           4.00|     231.00000         924.00|     200.00000         800.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0016 628-09409                4.000  MOS  |       1.00000           4.00|     120.00000         480.00|     100.00000         400.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 801-03290                2.000  EACH |      76.00000         152.00|      76.00000         152.00|     100.00000         200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640                6.000  EACH |      63.00000         378.00|      63.00000         378.00|     100.00000         600.00
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $        87,135.00|           $        98,445.10|           $        99,396.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        87,135.00|           $        98,445.10|           $        99,396.60
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 680 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 680                     CONTRACT ID : RS-33769-A                   COUNTIES : CASS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE 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 |    8000.00000        8000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    6906.00000        6906.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-07449             1300.000  TON  |       7.25000        9425.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0009 306-08042            11300.000  SYS  |       3.00000       33900.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 402-07432             1000.000  TON  |      77.00000       77000.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0011 406-05520               10.000  TON  |       1.00000          10.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0012 628-08520                1.000  EACH |     110.00000         110.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0013 628-08521                4.000  MOS  |     110.00000         440.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0014 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0015 628-09408                4.000  MOS  |     350.00000        1400.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0016 628-09409                4.000  MOS  |     150.00000         600.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 801-03290                2.000  EACH |     100.00000         200.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640                6.000  EACH |      90.00000         540.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       138,537.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       138,537.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 690 -1
                                                          VENDOR RANKING

     CALL ORDER   : 690                     CONTRACT ID : RS-33770-A                   COUNTIES : LAPORTE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 06/30/11
     LOCATION     : AT KANKAKEE FISH AND WILDLIFE PARK                               PROJECT(S) :  1006783


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1120685     WALSH & KELLY INC                                                          $        25,700.04  100.0000%
   2   35-1550663     TOWN & COUNTRY CONSTRUCTION INC                                            $        26,359.00  102.5640%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $        26,901.44  104.6747%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 690 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 690                     CONTRACT ID : RS-33770-A                   COUNTIES : LAPORTE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2  ) 35-1550663          |(   3  ) 35-0918397
                                          |WALSH & KELLY INC            |TOWN & COUNTRY CONSTRUCTION  |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0006 110-01001                       LUMP |    1750.00000        1750.00|    1200.00000        1200.00|    2545.57000        2545.57
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 306-08034             2000.000  SYS  |       3.25000        6500.00|       4.50000        9000.00|       3.62000        7240.00
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0008 402-07432              160.000  TON  |      83.00000       13280.00|      77.50000       12400.00|      89.12000       14259.20
  HMA SURFACE, TYPE A                     |                             |                             |
0009 801-03290                2.000  EACH |     122.00000         244.00|     200.00000         400.00|     122.00000         244.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0010 801-06640                4.000  EACH |     105.00000         420.00|     150.00000         600.00|     105.00000         420.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0011 801-06775                       LUMP |    2000.00000        2000.00|     700.00000         700.00|     350.00000         350.00
  MAINTAINING TRAFFIC                     |                             |                             |
0012 406-05520                0.550  TON  |    1000.00000         550.00|    1000.00000         550.00|    1612.05000         886.63
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 808-06714              362.000  LFT  |       1.27000         459.74|       2.00000         724.00|       1.27000         459.74
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0014 808-09314              190.000  LFT  |       1.27000         241.30|       2.00000         380.00|       1.27000         241.30
  LINE, PAINT, SOLID, BLUE, 4 IN          |                             |                             |
0015 808-97664                2.000  EACH |     125.00000         250.00|     200.00000         400.00|     125.00000         250.00
  PAVEMENT MESSAGE MARKING THERMOPLASTIC, |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $        25,700.04|           $        26,359.00|           $        26,901.44
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        25,700.04|           $        26,359.00|           $        26,901.44
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -1
                                                          VENDOR RANKING

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 11/16/11
     LOCATION     : ON SR 56 OVER NORFOLK AND SOUTHERN RAILROAD AT                   PROJECT(S) :  0242031
                    1.67 MILES EAST OF SR 61


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,674,031.92  100.0000%
   2   35-1878024     RAGLE INC                                                                  $     1,703,931.93  101.7861%
   3   35-1801998     CLR INC                                                                    $     1,715,080.01  102.4520%
   4   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,972,000.00  117.7994%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,189,350.32  130.7831%
       05-0558668      WEDDLE BROTHERS HIGHWAY GROUP LLC                                                   IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 35-1878024          |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR 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 |    8190.00000        8190.00|   11500.00000       11500.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   83701.61000       83701.61|   85000.00000       85000.00|   84000.00000       84000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   27375.12000       27375.12|   17000.00000       17000.00|   16500.00000       16500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   54901.43000       54901.43|   50000.00000       50000.00|   50000.00000       50000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             2195.000  CYS  |      23.19000       50902.05|      11.50000       25242.50|      16.00000       35120.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02020             2465.000  CYS  |      26.33000       64903.45|      11.50000       28347.50|      16.50000       40672.50
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0012 205-03371              102.000  CYS  |      23.72000        2419.44|       8.00000         816.00|      10.00000        1020.00
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06930                2.800  TON  |     115.98000         324.74|      30.00000          84.00|     175.00000         490.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0014 205-06931               75.600  TON  |      62.75000        4743.90|      40.00000        3024.00|      35.00000        2646.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06932               40.000  LFT  |      12.00000         480.00|      12.00000         480.00|      20.00000         800.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0016 205-06934                9.000  TON  |     425.00000        3825.00|     425.00000        3825.00|     250.00000        2250.00
  TEMPORARY MULCHING                      |                             |                             |
0017 205-06937             1523.000  LFT  |       1.50000        2284.50|       1.75000        2665.25|       2.35000        3579.05
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               28.000  LFT  |      18.02000         504.56|      30.00000         840.00|      25.00000         700.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 205-09543              100.000  TON  |      32.83000        3283.00|      20.00000        2000.00|      20.00000        2000.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1878024         |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 206-51215               75.000  CYS  |     106.99000        8024.25|      65.00000        4875.00|     225.00000       16875.00
  EXCAVATION, X                           |                             |                             |
0021 206-51230              200.000  CYS  |      27.91000        5582.00|      25.00000        5000.00|      80.00000       16000.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 207-08263             3618.000  SYS  |       9.04000       32706.72|       5.00000       18090.00|       7.00000       25326.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08267             2890.000  SYS  |      15.41000       44534.90|       6.00000       17340.00|      12.00000       34680.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 211-02050              190.000  CYS  |      32.79000        6230.10|      30.00000        5700.00|      42.00000        7980.00
  B BORROW                                |                             |                             |
0025 211-06467               28.200  CYS  |      65.67000        1851.89|      65.00000        1833.00|      75.00000        2115.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 211-09264               43.300  CYS  |      54.42000        2356.39|      25.00000        1082.50|      32.00000        1385.60
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0027 212-06281               40.400  CYS  |     100.00000        4040.00|       5.00000         202.00|      11.00000         444.40
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0028 212-06282               40.400  CYS  |     100.00000        4040.00|       7.50000         303.00|      15.00000         606.00
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0029 301-07448             2144.000  TON  |      19.47000       41743.68|      20.00000       42880.00|      31.00000       66464.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 302-07455               32.000  CYS  |      63.44000        2030.08|      65.00000        2080.00|      75.00000        2400.00
  DENSE GRADED SUBBASE                    |                             |                             |
0031 303-07449              426.400  TON  |      21.47000        9154.81|      20.00000        8528.00|      26.50000       11299.60
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0032 402-07432              210.900  TON  |      74.00000       15606.60|      74.00000       15606.60|      82.00000       17293.80
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07433              179.400  TON  |      77.00000       13813.80|      77.00000       13813.80|      85.00000       15249.00
  HMA SURFACE, TYPE B                     |                             |                             |
0034 402-07438              302.400  TON  |      67.00000       20260.80|      67.00000       20260.80|      74.00000       22377.60
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0035 402-07441              744.100  TON  |      57.00000       42413.70|      57.00000       42413.70|      63.00000       46878.30
  HMA BASE, TYPE B                        |                             |                             |
0036 402-07453              531.400  TON  |      60.00000       31884.00|      60.00000       31884.00|      88.00000       46763.20
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0037 406-05520                4.470  TON  |     500.00000        2235.00|     500.00000        2235.00|     350.00000        1564.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0038 601-01522                4.000  EACH |    2190.00000        8760.00|    2190.00000        8760.00|    2400.00000        9600.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0039 601-02241              478.000  LFT  |       4.50000        2151.00|       4.00000        1912.00|       3.50000        1673.00
  GUARDRAIL, REMOVE                       |                             |                             |
0040 601-05999                1.000  EACH |      90.00000          90.00|      90.00000          90.00|     100.00000         100.00
  CURVED TERMINAL END                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1878024         |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-94689                4.000  EACH |    2595.00000       10380.00|    2595.00000       10380.00|    2800.00000       11200.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0042 601-99105              356.500  LFT  |      23.50000        8377.75|      23.50000        8377.75|      26.00000        9269.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0043 602-06729               10.000  EACH |      14.00000         140.00|      10.00000         100.00|      15.00000         150.00
  BARRIER DELINEATOR                      |                             |                             |
0044 609-06259              199.200  SYS  |      87.80000       17489.76|      80.00000       15936.00|      75.00000       14940.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0045 610-07487              276.100  TON  |      63.00000       17394.30|      63.00000       17394.30|      63.00000       17394.30
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0046 615-06490               17.000  EACH |     115.00000        1955.00|     115.00000        1955.00|      89.00000        1513.00
  RIGHT OF WAY MARKER                     |                             |                             |
0047 616-02320              204.000  SYS  |       2.49000         507.96|       2.50000         510.00|       7.50000        1530.00
  GEOTEXTILES                             |                             |                             |
0048 616-06405               29.900  TON  |      35.44000        1059.66|      27.50000         822.25|      50.00000        1495.00
  RIPRAP, REVETMENT                       |                             |                             |
0049 616-06451               37.000  TON  |      39.07000        1445.59|      27.50000        1017.50|      50.00000        1850.00
  RIPRAP, UNIFORM                         |                             |                             |
0050 616-51367              598.000  SYS  |      37.00000       22126.00|      50.00000       29900.00|      62.00000       37076.00
  SLOPEWALL, CONCRETE, 4 IN               |                             |                             |
0051 621-01004                2.000  EACH |     625.00000        1250.00|     625.00000        1250.00|     600.00000        1200.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0052 621-02770             2688.000  SYS  |       1.20000        3225.60|       1.20000        3225.60|       1.30000        3494.40
  EROSION CONTROL BLANKET                 |                             |                             |
0053 621-06545                1.150  TON  |     700.00000         805.00|     700.00000         805.00|    1530.00000        1759.50
  FERTILIZER                              |                             |                             |
0054 621-06553              443.700  LBS  |       3.10000        1375.47|       3.10000        1375.47|       3.10000        1375.47
  SEED MIXTURE, R                         |                             |                             |
0055 621-06557              540.000  LBS  |       2.20000        1188.00|       2.20000        1188.00|       1.75000         945.00
  SEED MIXTURE, T                         |                             |                             |
0056 621-06565                5.200  TON  |     425.00000        2210.00|     425.00000        2210.00|     470.00000        2444.00
  MULCHING MATERIAL                       |                             |                             |
0057 621-06567               24.000  kGAL |       5.00000         120.00|       5.00000         120.00|       1.00000          24.00
  WATER                                   |                             |                             |
0058 621-06574              541.700  SYS  |       4.20000        2275.14|       5.87000        3179.78|       4.00000        2166.80
  SODDING                                 |                             |                             |
0059 622-52436                2.000  EACH |      32.00000          64.00|      32.00000          64.00|      25.00000          50.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0060 622-91786               50.000  EACH |       8.00000         400.00|       8.00000         400.00|       5.00000         250.00
  SEEDLING                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1878024         |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 622-98200               20.000  EACH |      32.00000         640.00|      23.00000         460.00|      25.00000         500.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0062 628-08520                2.000  EACH |     307.83000         615.66|     100.00000         200.00|      25.00000          50.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0063 628-08521               20.000  MOS  |     215.48000        4309.60|      60.00000        1200.00|      25.00000         500.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0064 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0065 628-09402               10.000  MOS  |    1783.78000       17837.80|    1000.00000       10000.00|     900.00000        9000.00
  FIELD OFFICE, B                         |                             |                             |
0066 628-09407               10.000  MOS  |     307.82000        3078.20|      80.00000         800.00|      25.00000         250.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0067 701-09739               12.000  EACH |     120.83000        1449.96|     110.00000        1320.00|     112.00000        1344.00
  PILE SHOE, HP 12 X 53                   |                             |                             |
0068 701-51195              336.000  LFT  |      58.66000       19709.76|      65.00000       21840.00|      48.00000       16128.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0069 701-92043               61.000  LFT  |     389.82000       23779.02|     400.00000       24400.00|     625.00000       38125.00
  CORED HOLE IN ROCK, 18 IN               |                             |                             |
0070 702-51005              211.600  CYS  |     455.52000       96388.03|     600.00000      126960.00|     350.00000       74060.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0071 702-51015               34.800  CYS  |    2307.31000       80294.39|     550.00000       19140.00|     325.00000       11310.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0072 703-06028            45568.000  LBS  |       1.05000       47846.40|       0.85000       38732.80|       0.85000       38732.80
  REINFORCING BARS                        |                             |                             |
0073 703-06029            77244.000  LBS  |       1.16000       89603.04|       0.90000       69519.60|       0.91000       70292.04
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0074 704-51002              245.300  CYS  |     547.68000      134345.90|     475.00000      116517.50|     450.00000      110385.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0075 706-05732                4.000  EACH |    1250.00000        5000.00|    1250.00000        5000.00|    1200.00000        4800.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0076 706-51020               29.000  CYS  |     270.00000        7830.00|     270.00000        7830.00|     475.00000       13775.00
  CONCRETE, C, RAILING                    |                             |                             |
0077 707-05978             3612.000  SFT  |      42.39000      153112.68|      55.00000      198660.00|      40.00000      144480.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  21" X 48"                               |                             |                             |
0078 709-51821                       LUMP |    3727.08000        3727.08|    3227.08000        3227.08|    4000.00000        4000.00
  SURFACE SEAL                            |                             |                             |
0079 713-04509                       LUMP |   23853.59000       23853.59|   10000.00000       10000.00|    9000.00000        9000.00
  TEMPORARY PIPE                          |                             |                             |
0080 713-07661                5.000  EACH |    1000.00000        5000.00|    1000.00000        5000.00|    1100.00000        5500.00
  GUARDRAIL END TREATMENT, OS, TEMP       |                             |                             |
  BRIDGE APPROACH                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1878024         |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 713-51335                       LUMP |  195573.56000      195573.56|  430000.00000      430000.00|  398000.00000      398000.00
  TEMPORARY BRIDGE AND APPROACHES         |                             |                             |
0082 713-99365              962.500  LFT  |       8.70000        8373.75|       8.70000        8373.75|       9.50000        9143.75
  GUARDRAIL, W BEAM, 6.3 FT SPACING,      |                             |                             |
  TEMPORARY BRIDGE APPROACH               |                             |                             |
0083 715-03475                2.000  EACH |     695.77000        1391.54|     500.00000        1000.00|     625.00000        1250.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0084 715-03475                1.000  EACH |     631.14000         631.14|     200.00000         200.00|     330.00000         330.00
  SAFETY METAL END SECTION, 4:1, 15 IN ,  |                             |                             |
  RESET                                   |                             |                             |
0085 715-05119               70.500  LFT  |      68.57000        4834.19|      35.00000        2467.50|      40.00000        2820.00
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0086 715-05407              133.000  LFT  |       8.38000        1114.54|      10.00000        1330.00|      13.00000        1729.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0087 715-08305                7.500  TON  |     225.00000        1687.50|     160.00000        1200.00|     250.00000        1875.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0088 801-03290                2.000  EACH |     275.00000         550.00|     275.00000         550.00|     300.00000         600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0089 801-04308                2.000  EACH |     295.00000         590.00|     295.00000         590.00|     325.00000         650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0090 801-06203             4800.000  LFT  |       0.28000        1344.00|       0.28000        1344.00|       0.42000        2016.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0091 801-06207             1760.000  LFT  |       1.00000        1760.00|       1.00000        1760.00|       1.10000        1936.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0092 801-06640               24.000  EACH |     135.00000        3240.00|     135.00000        3240.00|     150.00000        3600.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0093 801-06645                8.000  EACH |      60.00000         480.00|      60.00000         480.00|      25.00000         200.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0094 801-06775                       LUMP |   23974.24000       23974.24|    6000.00000        6000.00|    7500.00000        7500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0095 801-07118               72.000  LFT  |      20.85000        1501.20|      20.85000        1501.20|      20.00000        1440.00
  BARRICADE, III-A                        |                             |                             |
0096 804-06771               18.000  EACH |      39.00000         702.00|      39.00000         702.00|      43.00000         774.00
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0097 808-06713             3270.000  LFT  |       0.28000         915.60|       0.28000         915.60|       0.31000        1013.70
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0098 808-06714             3270.000  LFT  |       0.28000         915.60|       0.28000         915.60|       0.31000        1013.70
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0099 808-06716             3160.000  LFT  |       1.00000        3160.00|       1.00000        3160.00|       1.00000        3160.00
  LINE, REMOVE                            |                             |                             |
0100 808-75996               10.000  EACH |      36.32000         363.20|      10.00000         100.00|      30.00000         300.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1878024         |(   3  ) 35-1801998
                                          |FORCE CONSTRUCTION CO INC    |RAGLE INC                    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 808-75998               21.000  EACH |      65.00000        1365.00|      65.00000        1365.00|      72.00000        1512.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,674,031.92|           $     1,703,931.93|           $     1,715,080.01
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,674,031.92|           $     1,703,931.93|           $     1,715,080.01
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   20000.00000       20000.00|   13000.00000       13000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   98000.00000       98000.00|  109467.51000      109467.51|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   19500.00000       19500.00|   21893.50000       21893.50|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   90000.00000       90000.00|  200000.00000      200000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             2195.000  CYS  |      14.75000       32376.25|      20.00000       43900.00|
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02020             2465.000  CYS  |      26.00000       64090.00|      15.00000       36975.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0012 205-03371              102.000  CYS  |       7.15000         729.30|      30.00000        3060.00|
  SEDIMENT, REMOVE                        |                             |                             |
0013 205-06930                2.800  TON  |      95.00000         266.00|     100.00000         280.00|
  SPLASHPAD, RIPRAP                       |                             |                             |
0014 205-06931               75.600  TON  |      48.00000        3628.80|      40.00000        3024.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06932               40.000  LFT  |      12.00000         480.00|      12.00000         480.00|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0016 205-06934                9.000  TON  |     425.00000        3825.00|     425.00000        3825.00|
  TEMPORARY MULCHING                      |                             |                             |
0017 205-06937             1523.000  LFT  |       1.50000        2284.50|       1.50000        2284.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               28.000  LFT  |      10.00000         280.00|     100.00000        2800.00|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 205-09543              100.000  TON  |      39.00000        3900.00|      40.00000        4000.00|
  NO 2 STONE                              |                             |                             |
0020 206-51215               75.000  CYS  |     250.00000       18750.00|     100.00000        7500.00|
  EXCAVATION, X                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51230              200.000  CYS  |      18.00000        3600.00|      25.00000        5000.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 207-08263             3618.000  SYS  |       6.75000       24421.50|      10.00000       36180.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08267             2890.000  SYS  |       7.75000       22397.50|      10.00000       28900.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 211-02050              190.000  CYS  |      37.00000        7030.00|      60.00000       11400.00|
  B BORROW                                |                             |                             |
0025 211-06467               28.200  CYS  |      95.00000        2679.00|      85.00000        2397.00|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 211-09264               43.300  CYS  |      45.00000        1948.50|      30.00000        1299.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0027 212-06281               40.400  CYS  |      30.00000        1212.00|      15.00000         606.00|
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0028 212-06282               40.400  CYS  |      45.00000        1818.00|      30.00000        1212.00|
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0029 301-07448             2144.000  TON  |      20.00000       42880.00|      22.00000       47168.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 302-07455               32.000  CYS  |      72.00000        2304.00|      85.00000        2720.00|
  DENSE GRADED SUBBASE                    |                             |                             |
0031 303-07449              426.400  TON  |      27.00000       11512.80|      30.00000       12792.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0032 402-07432              210.900  TON  |      90.00000       18981.00|      74.00000       15606.60|
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07433              179.400  TON  |      90.00000       16146.00|      77.00000       13813.80|
  HMA SURFACE, TYPE B                     |                             |                             |
0034 402-07438              302.400  TON  |      82.00000       24796.80|      67.00000       20260.80|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0035 402-07441              744.100  TON  |      76.00000       56551.60|      57.00000       42413.70|
  HMA BASE, TYPE B                        |                             |                             |
0036 402-07453              531.400  TON  |      81.00000       43043.40|      60.00000       31884.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0037 406-05520                4.470  TON  |     600.00000        2682.00|     500.00000        2235.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0038 601-01522                4.000  EACH |    2190.00000        8760.00|    2190.00000        8760.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0039 601-02241              478.000  LFT  |       4.50000        2151.00|       4.50000        2151.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0040 601-05999                1.000  EACH |      90.00000          90.00|      90.00000          90.00|
  CURVED TERMINAL END                     |                             |                             |
0041 601-94689                4.000  EACH |    2595.00000       10380.00|    2595.00000       10380.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-99105              356.500  LFT  |      23.50000        8377.75|      23.50000        8377.75|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0043 602-06729               10.000  EACH |      14.00000         140.00|      14.00000         140.00|
  BARRIER DELINEATOR                      |                             |                             |
0044 609-06259              199.200  SYS  |      80.00000       15936.00|      95.00000       18924.00|
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0045 610-07487              276.100  TON  |      72.00000       19879.20|      63.00000       17394.30|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0046 615-06490               17.000  EACH |     115.00000        1955.00|     115.00000        1955.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0047 616-02320              204.000  SYS  |       3.75000         765.00|       4.00000         816.00|
  GEOTEXTILES                             |                             |                             |
0048 616-06405               29.900  TON  |      35.00000        1046.50|      50.00000        1495.00|
  RIPRAP, REVETMENT                       |                             |                             |
0049 616-06451               37.000  TON  |      38.00000        1406.00|      50.00000        1850.00|
  RIPRAP, UNIFORM                         |                             |                             |
0050 616-51367              598.000  SYS  |      55.00000       32890.00|      48.00000       28704.00|
  SLOPEWALL, CONCRETE, 4 IN               |                             |                             |
0051 621-01004                2.000  EACH |     625.00000        1250.00|     625.00000        1250.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0052 621-02770             2688.000  SYS  |       1.20000        3225.60|       1.20000        3225.60|
  EROSION CONTROL BLANKET                 |                             |                             |
0053 621-06545                1.150  TON  |     700.00000         805.00|     700.00000         805.00|
  FERTILIZER                              |                             |                             |
0054 621-06553              443.700  LBS  |       3.10000        1375.47|       3.10000        1375.47|
  SEED MIXTURE, R                         |                             |                             |
0055 621-06557              540.000  LBS  |       2.20000        1188.00|       2.20000        1188.00|
  SEED MIXTURE, T                         |                             |                             |
0056 621-06565                5.200  TON  |     425.00000        2210.00|     425.00000        2210.00|
  MULCHING MATERIAL                       |                             |                             |
0057 621-06567               24.000  kGAL |       5.00000         120.00|       5.00000         120.00|
  WATER                                   |                             |                             |
0058 621-06574              541.700  SYS  |       4.20000        2275.14|       4.20000        2275.14|
  SODDING                                 |                             |                             |
0059 622-52436                2.000  EACH |      32.00000          64.00|      32.00000          64.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0060 622-91786               50.000  EACH |       8.00000         400.00|       8.00000         400.00|
  SEEDLING                                |                             |                             |
0061 622-98200               20.000  EACH |      32.00000         640.00|      32.00000         640.00|
  SIGN, DO NOT DISTURB                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 628-08520                2.000  EACH |     200.00000         400.00|     300.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0063 628-08521               20.000  MOS  |     125.00000        2500.00|      75.00000        1500.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0064 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0065 628-09402               10.000  MOS  |    1800.00000       18000.00|    3000.00000       30000.00|
  FIELD OFFICE, B                         |                             |                             |
0066 628-09407               10.000  MOS  |     375.00000        3750.00|     250.00000        2500.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0067 701-09739               12.000  EACH |      90.00000        1080.00|     125.00000        1500.00|
  PILE SHOE, HP 12 X 53                   |                             |                             |
0068 701-51195              336.000  LFT  |      55.00000       18480.00|      85.00000       28560.00|
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0069 701-92043               61.000  LFT  |     400.00000       24400.00|     300.00000       18300.00|
  CORED HOLE IN ROCK, 18 IN               |                             |                             |
0070 702-51005              211.600  CYS  |     640.00000      135424.00|     500.00000      105800.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0071 702-51015               34.800  CYS  |     425.00000       14790.00|     500.00000       17400.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0072 703-06028            45568.000  LBS  |       0.85000       38732.80|       1.00000       45568.00|
  REINFORCING BARS                        |                             |                             |
0073 703-06029            77244.000  LBS  |       0.90000       69519.60|       1.00000       77244.00|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0074 704-51002              245.300  CYS  |     600.00000      147180.00|     600.00000      147180.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0075 706-05732                4.000  EACH |    1400.00000        5600.00|    1250.00000        5000.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0076 706-51020               29.000  CYS  |     270.00000        7830.00|     270.00000        7830.00|
  CONCRETE, C, RAILING                    |                             |                             |
0077 707-05978             3612.000  SFT  |      50.00000      180600.00|      49.00000      176988.00|
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  21" X 48"                               |                             |                             |
0078 709-51821                       LUMP |    3227.00000        3227.00|    3727.00000        3727.00|
  SURFACE SEAL                            |                             |                             |
0079 713-04509                       LUMP |    9000.00000        9000.00|   25000.00000       25000.00|
  TEMPORARY PIPE                          |                             |                             |
0080 713-07661                5.000  EACH |    1000.00000        5000.00|    1000.00000        5000.00|
  GUARDRAIL END TREATMENT, OS, TEMP       |                             |                             |
  BRIDGE APPROACH                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 713-51335                       LUMP |  470000.00000      470000.00|  600000.00000      600000.00|
  TEMPORARY BRIDGE AND APPROACHES         |                             |                             |
0082 713-99365              962.500  LFT  |       8.70000        8373.75|       8.70000        8373.75|
  GUARDRAIL, W BEAM, 6.3 FT SPACING,      |                             |                             |
  TEMPORARY BRIDGE APPROACH               |                             |                             |
0083 715-03475                2.000  EACH |     750.00000        1500.00|     900.00000        1800.00|
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0084 715-03475                1.000  EACH |     750.00000         750.00|     500.00000         500.00|
  SAFETY METAL END SECTION, 4:1, 15 IN ,  |                             |                             |
  RESET                                   |                             |                             |
0085 715-05119               70.500  LFT  |      40.00000        2820.00|      70.00000        4935.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN           |                             |                             |
0086 715-05407              133.000  LFT  |       8.00000        1064.00|      20.00000        2660.00|
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0087 715-08305                7.500  TON  |     150.00000        1125.00|     225.00000        1687.50|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0088 801-03290                2.000  EACH |     275.00000         550.00|     275.00000         550.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0089 801-04308                2.000  EACH |     295.00000         590.00|     295.00000         590.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0090 801-06203             4800.000  LFT  |       0.28000        1344.00|       0.28000        1344.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0091 801-06207             1760.000  LFT  |       1.00000        1760.00|       1.00000        1760.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0092 801-06640               24.000  EACH |     135.00000        3240.00|     135.00000        3240.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0093 801-06645                8.000  EACH |      60.00000         480.00|      60.00000         480.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0094 801-06775                       LUMP |   24785.84000       24785.84|   10000.00000       10000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0095 801-07118               72.000  LFT  |      20.85000        1501.20|      20.85000        1501.20|
  BARRICADE, III-A                        |                             |                             |
0096 804-06771               18.000  EACH |      39.00000         702.00|      39.00000         702.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0097 808-06713             3270.000  LFT  |       0.28000         915.60|       0.28000         915.60|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0098 808-06714             3270.000  LFT  |       0.28000         915.60|       0.28000         915.60|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0099 808-06716             3160.000  LFT  |       1.00000        3160.00|       1.00000        3160.00|
  LINE, REMOVE                            |                             |                             |
0100 808-75996               10.000  EACH |       9.50000          95.00|      20.00000         200.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 720 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : B -27559-A                   COUNTIES : PIKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1618530         |(      )
                                          |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 808-75998               21.000  EACH |      65.00000        1365.00|      65.00000        1365.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,972,000.00|           $     2,189,350.32|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,972,000.00|           $     2,189,350.32|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -1
                                                          VENDOR RANKING

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : BRIDGE DECK REPLACEMENT                                     COMPLETION DATE : 06/27/12
     LOCATION     : ON US 50 OVER CSX RAILROAD AND RAILROAD AVENUE                   PROJECT(S) :  0201170


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,932,033.36  100.0000%
   2   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     2,022,576.26  104.6864%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     2,137,725.39  110.6464%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $     2,266,500.00  117.3116%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,305,719.44  119.3416%
   6   35-1128289     BEATY CONSTRUCTION INC                                                     $     2,362,107.13  122.2602%
   7   38-3806996     HIS CONSTRUCTORS INC                                                       $     2,464,298.29  127.5495%
   8   35-1549010     MCALISTER EXCAVATING CO INC                                                $     2,769,976.66  143.3711%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 31-1323837          |(   3  ) 35-1357381
                                          |FORCE CONSTRUCTION CO INC    |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10560.00000       10560.00|    8000.00000        8000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   96600.00000       96600.00|   79700.00000       79700.00|  107000.00000      107000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   22000.00000       22000.00|   12000.00000       12000.00|    8000.00000        8000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              529.200  SYS  |      32.63000       17267.80|      22.00000       11642.40|      20.00000       10584.00
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-02273              329.000  SYS  |      26.38000        8679.02|      24.00000        7896.00|      13.00000        4277.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0011 202-51328                       LUMP |  169169.00000      169169.00|  173259.49000      173259.49|  215000.00000      215000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 202-51368               31.000  SYS  |      93.05000        2884.55|      35.00000        1085.00|      30.00000         930.00
  SLOPEWALL, REMOVE                       |                             |                             |
0013 202-62420              722.000  LFT  |       3.50000        2527.00|       4.00000        2888.00|       4.00000        2888.00
  BRIDGE RAILING, REMOVE , METAL RAILING  |                             |                             |
0014 203-02000                9.600  CYS  |      70.42000         676.03|    1000.00000        9600.00|      35.00000         336.00
  EXCAVATION, COMMON                      |                             |                             |
0015 205-09543              158.200  TON  |      55.76000        8821.23|      17.00000        2689.40|      18.00000        2847.60
  NO 2 STONE                              |                             |                             |
0016 211-06467               40.700  CYS  |      76.86000        3128.20|     100.00000        4070.00|      85.00000        3459.50
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0017 213-08068               12.000  EACH |     256.10000        3073.20|      75.00000         900.00|      40.00000         480.00
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0018 213-09269               64.000  CYS  |      88.59000        5669.76|      72.00000        4608.00|     110.00000        7040.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0019 301-07448              716.200  TON  |      23.93000       17138.67|      33.50000       23992.70|      19.50000       13965.90
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 31-1323837         |(   3  ) 35-1357381
                                          |FORCE CONSTRUCTION CO INC    |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 302-07455              105.000  CYS  |      71.99000        7558.95|      48.00000        5040.00|      50.00000        5250.00
  DENSE GRADED SUBBASE                    |                             |                             |
0021 304-07493              723.900  TON  |      76.13000       55110.51|     114.50000       82886.55|      70.00000       50673.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0022 306-08034              382.200  SYS  |      10.15000        3879.33|      14.90000        5694.78|       8.20000        3134.04
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0023 402-07438               15.800  TON  |     150.00000        2370.00|      90.00000        1422.00|     240.00000        3792.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0024 402-07451               42.400  TON  |     150.00000        6360.00|      85.00000        3604.00|     120.00000        5088.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0025 402-07453              217.000  TON  |      75.00000       16275.00|      80.00000       17360.00|      90.00000       19530.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0026 406-05521              382.200  SYS  |       1.00000         382.20|       0.71000         271.36|       0.65000         248.43
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 601-01522                4.000  EACH |    2130.00000        8520.00|    2650.00000       10600.00|    2100.00000        8400.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0028 601-02241              444.000  LFT  |       9.70000        4306.80|       3.70000        1642.80|       7.60000        3374.40
  GUARDRAIL, REMOVE                       |                             |                             |
0029 601-94690                1.000  EACH |    3808.00000        3808.00|    4250.00000        4250.00|    4100.00000        4100.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0030 601-99105              100.000  LFT  |      38.80000        3880.00|      56.50000        5650.00|      19.00000        1900.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0031 601-99132                4.000  EACH |     170.00000         680.00|     160.00000         640.00|      95.00000         380.00
  GUARDRAIL TRANSITION, VH, 6FT-3 IN      |                             |                             |
  SPACING                                 |                             |                             |
0032 602-06729               20.000  EACH |      13.60000         272.00|      26.50000         530.00|      13.00000         260.00
  BARRIER DELINEATOR                      |                             |                             |
0033 603-93373              722.000  LFT  |      99.00000       71478.00|      85.50000       61731.00|      86.00000       62092.00
  FENCE, PEDESTRIAN                       |                             |                             |
0034 605-06240              329.000  SYS  |      72.30000       23786.70|      50.00000       16450.00|      53.00000       17437.00
  CENTER CURB, A, CONCRETE                |                             |                             |
0035 609-06259              547.500  SYS  |      74.01000       40520.48|      57.00000       31207.50|      49.00000       26827.50
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0036 616-02320              315.400  SYS  |       1.22000         384.79|       0.80000         252.32|       3.30000        1040.82
  GEOTEXTILES                             |                             |                             |
0037 616-06405              108.900  TON  |      34.94000        3804.97|      23.50000        2559.15|      27.00000        2940.30
  RIPRAP, REVETMENT                       |                             |                             |
0038 616-51367               46.000  SYS  |      67.69000        3113.74|      50.00000        2300.00|      41.00000        1886.00
  SLOPEWALL, CONCRETE, 4 IN               |                             |                             |
0039 619-09423            18604.100  SFT  |       3.50000       65114.35|      11.25000      209296.13|      10.20000      189761.82
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 31-1323837         |(   3  ) 35-1357381
                                          |FORCE CONSTRUCTION CO INC    |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 619-09434            18604.100  SFT  |       1.08000       20092.43|       5.70000      106043.37|       5.30000       98601.73
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
0041 619-98427                1.000  EACH |     200.00000         200.00|    1000.00000        1000.00|    1800.00000        1800.00
  CLEAN DRAINS                            |                             |                             |
0042 621-06574               53.700  SYS  |      47.90000        2572.23|      47.00000        2523.90|      52.00000        2792.40
  SODDING                                 |                             |                             |
0043 628-08520                3.000  EACH |     152.18000         456.54|     235.00000         705.00|     220.00000         660.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0044 628-08521               36.000  MOS  |     103.48000        3725.28|     145.00000        5220.00|     250.00000        9000.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0045 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0046 628-09401               12.000  MOS  |    1813.22000       21758.64|    1200.00000       14400.00|    1600.00000       19200.00
  FIELD OFFICE, A                         |                             |                             |
0047 702-51005               58.800  CYS  |     908.85000       53440.38|    1000.00000       58800.00|     620.00000       36456.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0048 702-51110              898.000  LBS  |       5.39000        4840.22|       8.00000        7184.00|       2.30000        2065.40
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0049 702-51863              727.000  EACH |       6.60000        4798.20|       9.25000        6724.75|      16.00000       11632.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0050 703-06028             1779.000  LBS  |       1.29000        2294.91|       1.00000        1779.00|       0.95000        1690.05
  REINFORCING BARS                        |                             |                             |
0051 703-06029           186589.000  LBS  |       0.96000      179125.44|       0.96000      179125.44|       1.00000      186589.00
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0052 703-97936               10.000  EACH |      12.86000         128.60|      25.00000         250.00|      33.00000         330.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0053 704-51002              689.600  CYS  |     576.07000      397257.87|     425.00000      293080.00|     400.00000      275840.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0054 706-05732                4.000  EACH |    1800.00000        7200.00|    1920.00000        7680.00|    1100.00000        4400.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0056 709-04647                       LUMP |   17500.00000       17500.00|   20500.00000       20500.00|   36000.00000       36000.00
  FIBER WRAP CONCRETE CASING SYSTEM       |                             |                             |
0057 709-51821                       LUMP |   13489.94000       13489.94|   17000.00000       17000.00|   16000.00000       16000.00
  SURFACE SEAL                            |                             |                             |
0058 710-09158              240.000  SFT  |     100.00000       24000.00|      69.00000       16560.00|      43.00000       10320.00
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0059 711-51038                       LUMP |  203826.14000      203826.14|  140000.00000      140000.00|  270000.00000      270000.00
  STRUCTURAL STEEL                        |                             |                             |
0060 711-51864              480.000  EACH |      28.00000       13440.00|      16.00000        7680.00|      30.00000       14400.00
  DRILLED HOLE                            |                             |                             |
0061 711-51877                       LUMP |   15905.15000       15905.15|   41000.00000       41000.00|   45000.00000       45000.00
  JACKING AND SUPPORTING BEAMS            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 31-1323837         |(   3  ) 35-1357381
                                          |FORCE CONSTRUCTION CO INC    |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 711-96800             6804.000  EACH |       3.00000       20412.00|       4.25000       28917.00|       3.20000       21772.80
  STUD SHEAR CONNECTORS                   |                             |                             |
0063 715-92537              100.600  LFT  |      40.42000        4066.25|      17.00000        1710.20|      90.00000        9054.00
  PIPE, PVC, 8 IN                         |                             |                             |
0064 724-51925              200.000  LFT  |     225.05000       45010.00|     156.00000       31200.00|     135.00000       27000.00
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0065 726-92406               48.000  EACH |     523.49000       25127.52|     789.00000       37872.00|     940.00000       45120.00
  BEARING ASSEMBLY, ELASTOMERIC           |                             |                             |
0066 726-97941                3.000  EACH |     517.40000        1552.20|    1719.00000        5157.00|     780.00000        2340.00
  BEARING ASSEMBLY, TFE ELASTOMERIC       |                             |                             |
0067 801-03290                4.000  EACH |     250.00000        1000.00|     290.00000        1160.00|     300.00000        1200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-06203            13513.000  LFT  |       0.20000        2702.60|       0.48000        6486.24|       0.50000        6756.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0069 801-06586             2129.000  LFT  |       0.53000        1128.37|       1.17000        2490.93|       1.20000        2554.80
  TEMPORARY PAVEMENT MARKING, 8 IN        |                             |                             |
0070 801-06640               37.000  EACH |     200.00000        7400.00|     183.00000        6771.00|     190.00000        7030.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06645                2.000  EACH |     150.00000         300.00|      56.00000         112.00|      56.00000         112.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0072 801-06710              360.000  DAY  |       0.01000           3.60|      10.50000        3780.00|      11.00000        3960.00
  FLASHING ARROW SIGN                     |                             |                             |
0073 801-06775                       LUMP |   26803.33000       26803.33|   43000.00000       43000.00|   55000.00000       55000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07119              300.000  LFT  |      20.00000        6000.00|      20.00000        6000.00|      20.00000        6000.00
  BARRICADE, III-B                        |                             |                             |
0075 801-08508              640.000  LFT  |      44.65000       28576.00|      37.00000       23680.00|      30.50000       19520.00
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0076 801-09133                2.000  EACH |    5959.00000       11918.00|    5800.00000       11600.00|    5800.00000       11600.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0077 801-52817                2.000  EACH |    5757.07000       11514.14|    5100.00000       10200.00|    6500.00000       13000.00
  TEMPORARY CROSSOVER, B                  |                             |                             |
0078 808-06716             6360.000  LFT  |       0.65000        4134.00|       0.50000        3180.00|       0.55000        3498.00
  LINE, REMOVE                            |                             |                             |
0079 808-75051             3240.000  LFT  |       1.12000        3628.80|       1.75000        5670.00|       1.80000        5832.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN                                    |                             |                             |
0080 808-75053              230.000  LFT  |       1.78000         409.40|       3.70000         851.00|       3.90000         897.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  8 IN                                    |                             |                             |
0081 808-75054             2280.000  LFT  |       1.12000        2553.60|       1.75000        3990.00|       1.80000        4104.00
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 31-1323837         |(   3  ) 35-1357381
                                          |FORCE CONSTRUCTION CO INC    |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 808-75059             1006.000  LFT  |       1.12000        1126.72|       1.75000        1760.50|       1.80000        1810.80
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN                                    |                             |                             |
0083 808-75996               43.000  EACH |      28.36000        1219.48|      29.75000        1279.25|      35.00000        1505.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0084 808-75998               43.000  EACH |      51.71400        2223.70|      47.00000        2021.00|      76.00000        3268.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0085 808-97027              230.000  LFT  |       1.78000         409.40|       3.75000         862.50|       3.70000         851.00
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  8 IN                                    |                             |                             |
0086 706-92612              722.400  LFT  |      65.00000       46956.00|      69.00000       49845.60|      64.00000       46233.60
  RAILING, CONCRETE, C, MODIFIED , FLUTED |                             |                             |
  FRACTURED FIN                           |                             |                             |
     SECTION TOTALS                       |           $     1,932,033.36|           $     2,022,576.26|           $     2,137,725.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,932,033.36|           $     2,022,576.26|           $     2,137,725.39
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1618530         |(   6  ) 35-1128289
                                          |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|   11000.00000       11000.00|    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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |  120700.00000      120700.00|  115285.97000      115285.97|  115000.00000      115000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   64600.00000       64600.00|   46114.38000       46114.38|   15000.00000       15000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              529.200  SYS  |      22.00000       11642.40|      20.00000       10584.00|      19.00000       10054.80
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-02273              329.000  SYS  |      13.00000        4277.00|      25.00000        8225.00|      18.00000        5922.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0011 202-51328                       LUMP |  217496.06000      217496.06|  275000.00000      275000.00|  210000.00000      210000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 202-51368               31.000  SYS  |      40.00000        1240.00|      60.00000        1860.00|      65.00000        2015.00
  SLOPEWALL, REMOVE                       |                             |                             |
0013 202-62420              722.000  LFT  |      12.00000        8664.00|       5.00000        3610.00|       6.75000        4873.50
  BRIDGE RAILING, REMOVE , METAL RAILING  |                             |                             |
0014 203-02000                9.600  CYS  |      95.00000         912.00|      50.00000         480.00|      30.00000         288.00
  EXCAVATION, COMMON                      |                             |                             |
0015 205-09543              158.200  TON  |      22.00000        3480.40|      35.00000        5537.00|      30.00000        4746.00
  NO 2 STONE                              |                             |                             |
0016 211-06467               40.700  CYS  |     200.00000        8140.00|     100.00000        4070.00|      75.00000        3052.50
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0017 213-08068               12.000  EACH |      80.00000         960.00|     125.00000        1500.00|     100.00000        1200.00
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0018 213-09269               64.000  CYS  |      95.00000        6080.00|     200.00000       12800.00|     120.00000        7680.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0019 301-07448              716.200  TON  |      24.00000       17188.80|      30.00000       21486.00|      24.00000       17188.80
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 302-07455              105.000  CYS  |      75.00000        7875.00|      80.00000        8400.00|      60.00000        6300.00
  DENSE GRADED SUBBASE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1618530         |(   6  ) 35-1128289
                                          |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 304-07493              723.900  TON  |     110.00000       79629.00|     100.00000       72390.00|      95.00000       68770.50
  WIDENING WITH HMA, TYPE B               |                             |                             |
0022 306-08034              382.200  SYS  |      12.00000        4586.40|      35.00000       13377.00|      15.00000        5733.00
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0023 402-07438               15.800  TON  |     225.00000        3555.00|      85.00000        1343.00|     155.00000        2449.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0024 402-07451               42.400  TON  |     185.00000        7844.00|      80.00000        3392.00|     155.00000        6572.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0025 402-07453              217.000  TON  |     135.00000       29295.00|      75.00000       16275.00|      90.00000       19530.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0026 406-05521              382.200  SYS  |       1.00000         382.20|       0.58000         221.68|       1.00000         382.20
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 601-01522                4.000  EACH |    2000.00000        8000.00|    1930.00000        7720.00|    2100.00000        8400.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0028 601-02241              444.000  LFT  |       8.00000        3552.00|       7.00000        3108.00|       6.00000        2664.00
  GUARDRAIL, REMOVE                       |                             |                             |
0029 601-94690                1.000  EACH |    4000.00000        4000.00|    3900.00000        3900.00|    4250.00000        4250.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0030 601-99105              100.000  LFT  |      20.00000        2000.00|      18.00000        1800.00|      18.00000        1800.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0031 601-99132                4.000  EACH |      90.00000         360.00|      90.00000         360.00|      92.00000         368.00
  GUARDRAIL TRANSITION, VH, 6FT-3 IN      |                             |                             |
  SPACING                                 |                             |                             |
0032 602-06729               20.000  EACH |      16.00000         320.00|      14.00000         280.00|      10.00000         200.00
  BARRIER DELINEATOR                      |                             |                             |
0033 603-93373              722.000  LFT  |      84.00000       60648.00|      80.75000       58301.50|      85.00000       61370.00
  FENCE, PEDESTRIAN                       |                             |                             |
0034 605-06240              329.000  SYS  |      70.00000       23030.00|      60.00000       19740.00|      72.00000       23688.00
  CENTER CURB, A, CONCRETE                |                             |                             |
0035 609-06259              547.500  SYS  |      90.00000       49275.00|     100.00000       54750.00|      84.00000       45990.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0036 616-02320              315.400  SYS  |       2.50000         788.50|       4.00000        1261.60|       3.00000         946.20
  GEOTEXTILES                             |                             |                             |
0037 616-06405              108.900  TON  |      28.00000        3049.20|      30.00000        3267.00|      31.00000        3375.90
  RIPRAP, REVETMENT                       |                             |                             |
0038 616-51367               46.000  SYS  |      53.00000        2438.00|     125.00000        5750.00|     135.00000        6210.00
  SLOPEWALL, CONCRETE, 4 IN               |                             |                             |
0039 619-09423            18604.100  SFT  |       9.00000      167436.90|       8.00000      148832.80|      10.00000      186041.00
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0040 619-09434            18604.100  SFT  |       2.00000       37208.20|       4.00000       74416.40|       5.50000      102322.55
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1618530         |(   6  ) 35-1128289
                                          |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 619-98427                1.000  EACH |    1500.00000        1500.00|    2500.00000        2500.00|     400.00000         400.00
  CLEAN DRAINS                            |                             |                             |
0042 621-06574               53.700  SYS  |      55.00000        2953.50|      47.90000        2572.23|      50.00000        2685.00
  SODDING                                 |                             |                             |
0043 628-08520                3.000  EACH |     125.00000         375.00|     300.00000         900.00|     360.00000        1080.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0044 628-08521               36.000  MOS  |      80.00000        2880.00|      75.00000        2700.00|     165.00000        5940.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0045 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0046 628-09401               12.000  MOS  |    2200.00000       26400.00|    4000.00000       48000.00|    1750.00000       21000.00
  FIELD OFFICE, A                         |                             |                             |
0047 702-51005               58.800  CYS  |     950.00000       55860.00|    1000.00000       58800.00|    1400.00000       82320.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0048 702-51110              898.000  LBS  |       4.50000        4041.00|       4.00000        3592.00|       3.75000        3367.50
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0049 702-51863              727.000  EACH |      10.00000        7270.00|      15.00000       10905.00|      12.00000        8724.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0050 703-06028             1779.000  LBS  |       1.00000        1779.00|       1.00000        1779.00|       0.85000        1512.15
  REINFORCING BARS                        |                             |                             |
0051 703-06029           186589.000  LBS  |       1.02000      190320.78|       1.10000      205247.90|       0.95000      177259.55
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0052 703-97936               10.000  EACH |      45.00000         450.00|      75.00000         750.00|      25.00000         250.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0053 704-51002              689.600  CYS  |     550.00000      379280.00|     500.00000      344800.00|     675.00000      465480.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0054 706-05732                4.000  EACH |    1300.00000        5200.00|    2000.00000        8000.00|    1900.00000        7600.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0056 709-04647                       LUMP |   35000.00000       35000.00|   17200.00000       17200.00|   19000.00000       19000.00
  FIBER WRAP CONCRETE CASING SYSTEM       |                             |                             |
0057 709-51821                       LUMP |   14000.00000       14000.00|   13490.00000       13490.00|   21000.00000       21000.00
  SURFACE SEAL                            |                             |                             |
0058 710-09158              240.000  SFT  |      85.00000       20400.00|      65.00000       15600.00|     145.00000       34800.00
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0059 711-51038                       LUMP |  188500.00000      188500.00|  225000.00000      225000.00|  233750.00000      233750.00
  STRUCTURAL STEEL                        |                             |                             |
0060 711-51864              480.000  EACH |      24.00000       11520.00|      24.46000       11740.80|      22.00000       10560.00
  DRILLED HOLE                            |                             |                             |
0061 711-51877                       LUMP |   35000.00000       35000.00|   60000.00000       60000.00|   56500.00000       56500.00
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0062 711-96800             6804.000  EACH |       3.25000       22113.00|       2.72000       18506.88|       3.50000       23814.00
  STUD SHEAR CONNECTORS                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1618530         |(   6  ) 35-1128289
                                          |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-92537              100.600  LFT  |      25.00000        2515.00|      80.00000        8048.00|      30.00000        3018.00
  PIPE, PVC, 8 IN                         |                             |                             |
0064 724-51925              200.000  LFT  |     135.00000       27000.00|     150.00000       30000.00|     200.00000       40000.00
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0065 726-92406               48.000  EACH |    1100.00000       52800.00|     800.00000       38400.00|     515.00000       24720.00
  BEARING ASSEMBLY, ELASTOMERIC           |                             |                             |
0066 726-97941                3.000  EACH |    1000.00000        3000.00|     900.00000        2700.00|     660.00000        1980.00
  BEARING ASSEMBLY, TFE ELASTOMERIC       |                             |                             |
0067 801-03290                4.000  EACH |     350.00000        1400.00|     276.00000        1104.00|     300.00000        1200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-06203            13513.000  LFT  |       0.46000        6215.98|       0.46000        6215.98|       0.50000        6756.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0069 801-06586             2129.000  LFT  |       1.12000        2384.48|       1.10000        2341.90|       1.15000        2448.35
  TEMPORARY PAVEMENT MARKING, 8 IN        |                             |                             |
0070 801-06640               37.000  EACH |     225.00000        8325.00|     174.00000        6438.00|     180.00000        6660.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06645                2.000  EACH |      60.00000         120.00|      54.00000         108.00|      60.00000         120.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0072 801-06710              360.000  DAY  |      12.00000        4320.00|      10.00000        3600.00|      10.00000        3600.00
  FLASHING ARROW SIGN                     |                             |                             |
0073 801-06775                       LUMP |   20000.00000       20000.00|   15000.00000       15000.00|    9000.00000        9000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07119              300.000  LFT  |      22.00000        6600.00|      19.00000        5700.00|      20.00000        6000.00
  BARRICADE, III-B                        |                             |                             |
0075 801-08508              640.000  LFT  |      70.00000       44800.00|      45.00000       28800.00|      33.00000       21120.00
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0076 801-09133                2.000  EACH |    6000.00000       12000.00|    5500.00000       11000.00|    8300.00000       16600.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0077 801-52817                2.000  EACH |   15000.00000       30000.00|    3000.00000        6000.00|    7000.00000       14000.00
  TEMPORARY CROSSOVER, B                  |                             |                             |
0078 808-06716             6360.000  LFT  |       1.00000        6360.00|       0.49000        3116.40|       0.50000        3180.00
  LINE, REMOVE                            |                             |                             |
0079 808-75051             3240.000  LFT  |       1.70000        5508.00|       1.67000        5410.80|       1.75000        5670.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN                                    |                             |                             |
0080 808-75053              230.000  LFT  |       3.60000         828.00|       3.54000         814.20|       3.65000         839.50
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  8 IN                                    |                             |                             |
0081 808-75054             2280.000  LFT  |       1.70000        3876.00|       1.66000        3784.80|       1.75000        3990.00
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN                                    |                             |                             |
0082 808-75059             1006.000  LFT  |       1.70000        1710.20|       1.67000        1680.02|       1.75000        1760.50
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1618530         |(   6  ) 35-1128289
                                          |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 808-75996               43.000  EACH |      18.00000         774.00|      20.00000         860.00|      14.26000         613.18
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0084 808-75998               43.000  EACH |      30.00000        1290.00|      25.00000        1075.00|      25.90000        1113.70
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0085 808-97027              230.000  LFT  |       3.60000         828.00|       3.54000         814.20|       3.06000         703.80
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  8 IN                                    |                             |                             |
0086 706-92612              722.400  LFT  |      60.00000       43344.00|      75.00000       54180.00|      70.02000       50582.45
  RAILING, CONCRETE, C, MODIFIED , FLUTED |                             |                             |
  FRACTURED FIN                           |                             |                             |
     SECTION TOTALS                       |           $     2,266,500.00|           $     2,305,719.44|           $     2,362,107.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,266,500.00|           $     2,305,719.44|           $     2,362,107.13
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1549010         |(      )
                                          |HIS CONSTRUCTORS INC         |MCALISTER EXCAVATING CO INC  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    7500.00000        7500.00|   15000.00000       15000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |  120000.00000      120000.00|  135000.00000      135000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   48000.00000       48000.00|   25000.00000       25000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              529.200  SYS  |      29.00000       15346.80|      50.00000       26460.00|
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-02273              329.000  SYS  |      29.00000        9541.00|      50.00000       16450.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0011 202-51328                       LUMP |  256000.00000      256000.00|  425000.00000      425000.00|
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 202-51368               31.000  SYS  |      54.00000        1674.00|     150.00000        4650.00|
  SLOPEWALL, REMOVE                       |                             |                             |
0013 202-62420              722.000  LFT  |       8.40000        6064.80|      10.00000        7220.00|
  BRIDGE RAILING, REMOVE , METAL RAILING  |                             |                             |
0014 203-02000                9.600  CYS  |     250.00000        2400.00|      50.00000         480.00|
  EXCAVATION, COMMON                      |                             |                             |
0015 205-09543              158.200  TON  |      35.00000        5537.00|      20.00000        3164.00|
  NO 2 STONE                              |                             |                             |
0016 211-06467               40.700  CYS  |     150.00000        6105.00|      35.00000        1424.50|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0017 213-08068               12.000  EACH |      76.00000         912.00|     100.00000        1200.00|
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0018 213-09269               64.000  CYS  |     110.00000        7040.00|     200.00000       12800.00|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0019 301-07448              716.200  TON  |      27.00000       19337.40|      22.00000       15756.40|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 302-07455              105.000  CYS  |      85.00000        8925.00|      44.00000        4620.00|
  DENSE GRADED SUBBASE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1549010         |(      )
                                          |HIS CONSTRUCTORS INC         |MCALISTER EXCAVATING CO INC  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 304-07493              723.900  TON  |     110.00000       79629.00|      75.00000       54292.50|
  WIDENING WITH HMA, TYPE B               |                             |                             |
0022 306-08034              382.200  SYS  |      12.50000        4777.50|      20.00000        7644.00|
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0023 402-07438               15.800  TON  |     151.00000        2385.80|     168.00000        2654.40|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0024 402-07451               42.400  TON  |     151.00000        6402.40|     168.00000        7123.20|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0025 402-07453              217.000  TON  |     130.00000       28210.00|      89.00000       19313.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0026 406-05521              382.200  SYS  |       1.00000         382.20|       1.12000         428.06|
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 601-01522                4.000  EACH |    1940.00000        7760.00|    2161.60000        8646.40|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0028 601-02241              444.000  LFT  |       4.10000        1820.40|       7.84000        3480.96|
  GUARDRAIL, REMOVE                       |                             |                             |
0029 601-94690                1.000  EACH |    3950.00000        3950.00|    4360.00000        4360.00|
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0030 601-99105              100.000  LFT  |      18.25000        1825.00|      20.00000        2000.00|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0031 601-99132                4.000  EACH |      91.00000         364.00|     100.00000         400.00|
  GUARDRAIL TRANSITION, VH, 6FT-3 IN      |                             |                             |
  SPACING                                 |                             |                             |
0032 602-06729               20.000  EACH |      12.10000         242.00|      20.00000         400.00|
  BARRIER DELINEATOR                      |                             |                             |
0033 603-93373              722.000  LFT  |      81.25000       58662.50|      90.40000       65268.80|
  FENCE, PEDESTRIAN                       |                             |                             |
0034 605-06240              329.000  SYS  |      95.00000       31255.00|      62.50000       20562.50|
  CENTER CURB, A, CONCRETE                |                             |                             |
0035 609-06259              547.500  SYS  |      85.00000       46537.50|      80.00000       43800.00|
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0036 616-02320              315.400  SYS  |       4.50000        1419.30|       3.00000         946.20|
  GEOTEXTILES                             |                             |                             |
0037 616-06405              108.900  TON  |      43.00000        4682.70|      23.00000        2504.70|
  RIPRAP, REVETMENT                       |                             |                             |
0038 616-51367               46.000  SYS  |      75.00000        3450.00|      85.00000        3910.00|
  SLOPEWALL, CONCRETE, 4 IN               |                             |                             |
0039 619-09423            18604.100  SFT  |      10.00000      186041.00|      11.20000      208365.92|
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0040 619-09434            18604.100  SFT  |       4.55000       84648.66|       9.00000      167436.90|
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1549010         |(      )
                                          |HIS CONSTRUCTORS INC         |MCALISTER EXCAVATING CO INC  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 619-98427                1.000  EACH |     750.00000         750.00|     500.00000         500.00|
  CLEAN DRAINS                            |                             |                             |
0042 621-06574               53.700  SYS  |      56.00000        3007.20|      50.00000        2685.00|
  SODDING                                 |                             |                             |
0043 628-08520                3.000  EACH |     185.00000         555.00|     175.00000         525.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0044 628-08521               36.000  MOS  |     150.00000        5400.00|     200.00000        7200.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0045 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0046 628-09401               12.000  MOS  |    2000.00000       24000.00|    2000.00000       24000.00|
  FIELD OFFICE, A                         |                             |                             |
0047 702-51005               58.800  CYS  |    2300.00000      135240.00|    1200.00000       70560.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0048 702-51110              898.000  LBS  |       5.20000        4669.60|       2.50000        2245.00|
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0049 702-51863              727.000  EACH |      11.75000        8542.25|      20.00000       14540.00|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0050 703-06028             1779.000  LBS  |       0.85000        1512.15|       2.00000        3558.00|
  REINFORCING BARS                        |                             |                             |
0051 703-06029           186589.000  LBS  |       0.87000      162332.43|       1.00000      186589.00|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0052 703-97936               10.000  EACH |      21.00000         210.00|     150.00000        1500.00|
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0053 704-51002              689.600  CYS  |     600.00000      413760.00|     525.00000      362040.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0054 706-05732                4.000  EACH |    2500.00000       10000.00|    2000.00000        8000.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0056 709-04647                       LUMP |   18500.00000       18500.00|   50000.00000       50000.00|
  FIBER WRAP CONCRETE CASING SYSTEM       |                             |                             |
0057 709-51821                       LUMP |   13550.00000       13550.00|   15100.00000       15100.00|
  SURFACE SEAL                            |                             |                             |
0058 710-09158              240.000  SFT  |      50.00000       12000.00|     100.00000       24000.00|
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0059 711-51038                       LUMP |  219000.00000      219000.00|  240000.00000      240000.00|
  STRUCTURAL STEEL                        |                             |                             |
0060 711-51864              480.000  EACH |      19.50000        9360.00|      30.00000       14400.00|
  DRILLED HOLE                            |                             |                             |
0061 711-51877                       LUMP |   30500.00000       30500.00|   60000.00000       60000.00|
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0062 711-96800             6804.000  EACH |       4.00000       27216.00|       5.00000       34020.00|
  STUD SHEAR CONNECTORS                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1549010         |(      )
                                          |HIS CONSTRUCTORS INC         |MCALISTER EXCAVATING CO INC  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-92537              100.600  LFT  |      51.50000        5180.90|     200.00000       20120.00|
  PIPE, PVC, 8 IN                         |                             |                             |
0064 724-51925              200.000  LFT  |     200.00000       40000.00|     225.00000       45000.00|
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0065 726-92406               48.000  EACH |    1300.00000       62400.00|     850.00000       40800.00|
  BEARING ASSEMBLY, ELASTOMERIC           |                             |                             |
0066 726-97941                3.000  EACH |    2300.00000        6900.00|     850.00000        2550.00|
  BEARING ASSEMBLY, TFE ELASTOMERIC       |                             |                             |
0067 801-03290                4.000  EACH |     279.00000        1116.00|     309.00000        1236.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0068 801-06203            13513.000  LFT  |       0.47000        6351.11|       0.51000        6891.63|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0069 801-06586             2129.000  LFT  |       1.11000        2363.19|       1.23000        2618.67|
  TEMPORARY PAVEMENT MARKING, 8 IN        |                             |                             |
0070 801-06640               37.000  EACH |     176.00000        6512.00|     194.00000        7178.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0071 801-06645                2.000  EACH |      55.00000         110.00|      60.48000         120.96|
  CONSTRUCTION SIGN, B                    |                             |                             |
0072 801-06710              360.000  DAY  |      10.25000        3690.00|      11.20000        4032.00|
  FLASHING ARROW SIGN                     |                             |                             |
0073 801-06775                       LUMP |   30000.00000       30000.00|   50000.00000       50000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07119              300.000  LFT  |      19.25000        5775.00|      21.28000        6384.00|
  BARRICADE, III-B                        |                             |                             |
0075 801-08508              640.000  LFT  |      51.00000       32640.00|      45.00000       28800.00|
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0076 801-09133                2.000  EACH |    5552.00000       11104.00|    6160.00000       12320.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0077 801-52817                2.000  EACH |   10000.00000       20000.00|   12500.00000       25000.00|
  TEMPORARY CROSSOVER, B                  |                             |                             |
0078 808-06716             6360.000  LFT  |       0.50000        3180.00|       0.55000        3498.00|
  LINE, REMOVE                            |                             |                             |
0079 808-75051             3240.000  LFT  |       1.68000        5443.20|       1.87000        6058.80|
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN                                    |                             |                             |
0080 808-75053              230.000  LFT  |       3.60000         828.00|       3.97000         913.10|
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  8 IN                                    |                             |                             |
0081 808-75054             2280.000  LFT  |       1.70000        3876.00|       1.86000        4240.80|
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN                                    |                             |                             |
0082 808-75059             1006.000  LFT  |       1.70000        1710.20|       1.86000        1871.16|
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 730 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 730                     CONTRACT ID : B -28869-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 38-3806996          |(   8   ) 35-1549010         |(      )
                                          |HIS CONSTRUCTORS INC         |MCALISTER EXCAVATING CO INC  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 808-75996               43.000  EACH |      16.60000         713.80|      65.00000        2795.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0084 808-75998               43.000  EACH |      30.10000        1294.30|      75.00000        3225.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0085 808-97027              230.000  LFT  |       3.60000         828.00|       3.97000         913.10|
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  8 IN                                    |                             |                             |
0086 706-92612              722.400  LFT  |      60.00000       43344.00|      75.00000       54180.00|
  RAILING, CONCRETE, C, MODIFIED , FLUTED |                             |                             |
  FRACTURED FIN                           |                             |                             |
     SECTION TOTALS                       |           $     2,464,298.29|           $     2,769,976.66|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,464,298.29|           $     2,769,976.66|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -1
                                                          VENDOR RANKING

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 11/02/12
     LOCATION     : ON SR 1 OVER SALT FORK CREEK, 3.35 MILES                         PROJECT(S) :  2691009
                    NORTH OF US 50


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     3,102,744.22  100.0000%
   2   35-1128289     BEATY CONSTRUCTION INC                                                     $     3,180,785.00  102.5152%
   3   35-1549010     MCALISTER EXCAVATING CO INC                                                $     3,211,420.22  103.5026%
   4   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     3,355,385.40  108.1425%
   5   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     3,389,703.42  109.2486%
   6   35-1917625     MILESTONE CONTRACTORS LP                                                   $     3,496,725.00  112.6978%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2  ) 35-1128289          |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO 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 |   19780.00000       19780.00|   20000.00000       20000.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 201-52370                       LUMP |   31027.44000       31027.44|   31800.00000       31800.00|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02189                1.000  EACH |     201.87000         201.87|     285.00000         285.00|     750.00000         750.00
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0010 202-02286                1.000  EACH |   67616.87000       67616.87|   54965.43000       54965.43|   70000.00000       70000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 203-02000            17685.000  CYS  |      12.07000      213457.95|       9.00000      159165.00|      10.00000      176850.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070            38525.000  CYS  |       9.83000      378700.75|      13.00000      500825.00|      13.00000      500825.00
  BORROW                                  |                             |                             |
0013 203-51223              875.000  CYS  |       9.40000        8225.00|      12.25000       10718.75|      20.00000       17500.00
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-03371              300.000  CYS  |      36.66000       10998.00|      16.00000        4800.00|      22.00000        6600.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06931              419.000  TON  |      31.00000       12989.00|      45.00000       18855.00|      27.00000       11313.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06937             1000.000  LFT  |       1.25000        1250.00|       1.75000        1750.00|       1.79000        1790.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938              175.000  LFT  |       4.86000         850.50|      20.30000        3552.50|      20.00000        3500.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 205-09543              100.000  TON  |      20.69000        2069.00|      37.50000        3750.00|      25.00000        2500.00
  NO 2 STONE                              |                             |                             |
0020 206-51220              270.000  CYS  |      13.15000        3550.50|      37.00000        9990.00|     175.00000       47250.00
  EXCAVATION, WET                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2   ) 35-1128289         |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51235                       LUMP |  110413.65000      110413.65|   73300.00000       73300.00|   15000.00000       15000.00
  COFFERDAM                               |                             |                             |
0022 207-08263            11850.000  SYS  |       4.35000       51547.50|       7.90000       93615.00|       5.25000       62212.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08264             1546.000  SYS  |       3.35000        5179.10|       8.60000       13295.60|       4.00000        6184.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0024 207-08266             2911.000  SYS  |       2.60000        7568.60|       8.75000       25471.25|       4.00000       11644.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0025 207-08267             1277.000  SYS  |       5.34000        6819.18|       9.60000       12259.20|       8.00000       10216.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-06467               73.000  CYS  |      21.41000        1562.93|      53.30000        3890.90|      35.00000        2555.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0027 211-09264              240.000  CYS  |      16.92000        4060.80|      22.80000        5472.00|      45.00000       10800.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0028 302-07455               63.000  CYS  |      49.76000        3134.88|      61.50000        3874.50|      37.00000        2331.00
  DENSE GRADED SUBBASE                    |                             |                             |
0029 303-01180             4853.000  TON  |      22.64000      109871.92|      22.00000      106766.00|      18.75000       90993.75
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0030 306-08036              358.000  SYS  |       8.39000        3003.62|       7.25000        2595.50|       8.00000        2864.00
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0031 306-08599              667.000  SYS  |       7.69000        5129.23|       5.65000        3768.55|       6.00000        4002.00
  MILLING ASPHALT, 1/2 IN                 |                             |                             |
0032 401-07335              534.000  TON  |      75.00000       40050.00|      81.00000       43254.00|      84.00000       44856.00
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0033 401-07404              890.000  TON  |      57.00000       50730.00|      62.00000       55180.00|      64.00000       56960.00
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  m |                             |                             |
0034 401-07409             2848.000  TON  |      50.00000      142400.00|      54.00000      153792.00|      56.00000      159488.00
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0035 402-07432              366.000  TON  |      70.00000       25620.00|      76.00000       27816.00|      78.00000       28548.00
  HMA SURFACE, TYPE A                     |                             |                             |
0036 402-07433              669.000  TON  |      65.00000       43485.00|      70.00000       46830.00|      73.00000       48837.00
  HMA SURFACE, TYPE B                     |                             |                             |
0037 402-07435              837.000  TON  |      55.00000       46035.00|      60.00000       50220.00|      61.50000       51475.50
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0038 402-07438             1202.000  TON  |      55.00000       66110.00|      60.00000       72120.00|      61.50000       73923.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0039 402-07784               44.000  TON  |     100.00000        4400.00|     109.00000        4796.00|     112.00000        4928.00
  HMA SURFACE, TYPE D                     |                             |                             |
0040 402-07785               22.000  TON  |     100.00000        2200.00|     109.00000        2398.00|     112.00000        2464.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0041 406-05520                5.000  TON  |     500.00000        2500.00|     545.00000        2725.00|     560.00000        2800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2   ) 35-1128289         |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-01522                4.000  EACH |    1980.00000        7920.00|    2155.00000        8620.00|    2277.00000        9108.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0043 601-01626                1.000  EACH |    1495.00000        1495.00|    1625.00000        1625.00|    1719.00000        1719.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-02206              500.000  LFT  |      11.90000        5950.00|      13.00000        6500.00|      13.69000        6845.00
  TEMPORARY GUARDRAIL, W BEAM, 6FT-3 IN   |                             |                             |
  SPACING                                 |                             |                             |
0045 601-05586                1.000  EACH |    2190.00000        2190.00|    2400.00000        2400.00|    2518.00000        2518.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0046 601-94689                4.000  EACH |    2570.00000       10280.00|    2800.00000       11200.00|    2955.50000       11822.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0047 601-99105              321.000  LFT  |      17.60000        5649.60|      19.00000        6099.00|      20.24000        6497.04
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0048 602-06729               12.000  EACH |      10.69000         128.28|      10.00000         120.00|      22.00000         264.00
  BARRIER DELINEATOR                      |                             |                             |
0049 605-06090               10.000  LFT  |      41.44000         414.40|      35.00000         350.00|     100.00000        1000.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0050 606-07484             2575.000  LFT  |       1.35000        3476.25|       1.50000        3862.50|       2.25000        5793.75
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0051 609-06259              384.000  SYS  |      63.28000       24299.52|      60.00000       23040.00|      72.50000       27840.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0052 610-07712              285.000  SYS  |      37.04000       10556.40|      35.00000        9975.00|      42.00000       11970.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0053 611-06497                8.000  EACH |     175.00000        1400.00|     190.00000        1520.00|     201.00000        1608.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0054 615-06490               19.000  EACH |     130.00000        2470.00|     141.00000        2679.00|     162.00000        3078.00
  RIGHT OF WAY MARKER                     |                             |                             |
0055 615-06505                7.000  EACH |     610.00000        4270.00|     665.00000        4655.00|     701.00000        4907.00
  MONUMENT, B                             |                             |                             |
0056 616-02320             4144.000  SYS  |       1.16000        4807.04|       2.40000        9945.60|       2.50000       10360.00
  GEOTEXTILES                             |                             |                             |
0057 616-02842              939.000  TON  |      21.22000       19925.58|      32.30000       30329.70|      30.00000       28170.00
  RIPRAP, DITCH                           |                             |                             |
0058 616-06405             1246.000  TON  |      22.82000       28433.72|      28.00000       34888.00|      21.00000       26166.00
  RIPRAP, REVETMENT                       |                             |                             |
0059 621-01004               16.000  EACH |     100.00000        1600.00|     533.00000        8528.00|     548.00000        8768.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0060 621-02770             3987.000  SYS  |       1.20000        4784.40|       1.50000        5980.50|       1.57000        6259.59
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2   ) 35-1128289         |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06557             2025.000  LBS  |       0.25000         506.25|       2.20000        4455.00|       2.24000        4536.00
  SEED MIXTURE, T                         |                             |                             |
0063 621-06574             1005.000  SYS  |       4.00000        4020.00|       5.35000        5376.75|       6.25000        6281.25
  SODDING                                 |                             |                             |
0064 621-52448                4.000  EACH |      38.00000         152.00|      41.40000         165.60|      42.00000         168.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0065 622-91786              127.000  EACH |       6.00000         762.00|      20.50000        2603.50|      21.00000        2667.00
  SEEDLING                                |                             |                             |
0066 628-08520                2.000  EACH |     191.63000         383.26|     544.00000        1088.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0067 628-08521               32.000  MOS  |      95.81000        3065.92|     109.00000        3488.00|     120.00000        3840.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0068 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0069 628-09402               16.000  MOS  |    2658.88000       42542.08|    1193.95000       19103.20|    1750.00000       28000.00
  FIELD OFFICE, B                         |                             |                             |
0070 628-09407               16.000  MOS  |     258.56000        4136.96|     109.00000        1744.00|     350.00000        5600.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0071 701-09558              221.000  LFT  |      47.64000       10528.44|      48.00000       10608.00|      62.00000       13702.00
  TEST PILE, INDICATOR, PRODUCTION        |                             |                             |
0072 701-09560                4.000  EACH |     623.07000        2492.28|    1125.00000        4500.00|    1400.00000        5600.00
  TEST PILE, INDICATOR, RESTRIKE          |                             |                             |
0073 701-51195             1771.000  LFT  |      40.86000       72363.06|      51.75000       91649.25|      57.00000      100947.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0074 701-91792               48.000  EACH |     121.87000        5849.76|     100.00000        4800.00|     125.00000        6000.00
  PILE TIP, STEEL H                       |                             |                             |
0075 702-51015               66.000  CYS  |     164.16000       10834.56|     335.00000       22110.00|     350.00000       23100.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0076 702-92857              358.000  CYS  |     552.74000      197880.92|     475.00000      170050.00|     475.00000      170050.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0077 703-06028            53544.000  LBS  |       0.86000       46047.84|       0.78000       41764.32|       0.88000       47118.72
  REINFORCING BARS                        |                             |                             |
0078 703-06029           136010.000  LBS  |       0.95000      129209.50|       0.89000      121048.90|       0.92000      125129.20
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0079 704-51002              367.000  CYS  |     332.55000      122045.85|     430.00000      157810.00|     525.00000      192675.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0080 706-05734                4.000  EACH |    1500.00000        6000.00|    2050.00000        8200.00|    1700.00000        6800.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0081 706-51020               57.000  CYS  |     465.17000       26514.69|     267.00000       15219.00|     300.00000       17100.00
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2   ) 35-1128289         |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 707-07605             1296.000  LFT  |     264.76000      343128.96|     230.00000      298080.00|     250.00000      324000.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 54" X 48"                         |                             |                             |
0083 709-51821                       LUMP |    5176.00000        5176.00|    7000.00000        7000.00|    6500.00000        6500.00
  SURFACE SEAL                            |                             |                             |
0084 713-51334                       LUMP |   36562.96000       36562.96|   25000.00000       25000.00|    7500.00000        7500.00
  TEMPORARY PIPE AND APPROACHES           |                             |                             |
0085 715-02399                2.000  EACH |    2915.35000        5830.70|    2960.00000        5920.00|    3200.00000        6400.00
  SAFETY METAL END SECTION, 4:1, 42 IN    |                             |                             |
0086 715-02628               10.000  EACH |     742.72000        7427.20|     600.00000        6000.00|     475.00000        4750.00
  SAFETY METAL END SECTION, 6:1, 15 IN    |                             |                             |
0087 715-02629                4.000  EACH |     972.18000        3888.72|     825.00000        3300.00|     625.00000        2500.00
  SAFETY METAL END SECTION, 6:1, 18 IN    |                             |                             |
0088 715-02630                2.000  EACH |    1271.03000        2542.06|    1100.00000        2200.00|     925.00000        1850.00
  SAFETY METAL END SECTION, 6:1, 24 IN    |                             |                             |
0089 715-03475                8.000  EACH |     692.35000        5538.80|     545.00000        4360.00|     425.00000        3400.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0090 715-03476                2.000  EACH |    1107.61000        2215.22|     950.00000        1900.00|     750.00000        1500.00
  SAFETY METAL END SECTION, 4:1, 24 IN    |                             |                             |
0091 715-03584                2.000  EACH |     879.27000        1758.54|     725.00000        1450.00|     525.00000        1050.00
  SAFETY METAL END SECTION, 4:1, 18 IN    |                             |                             |
0092 715-05121               90.000  LFT  |      49.98000        4498.20|      52.00000        4680.00|      30.00000        2700.00
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0093 715-05127              110.000  LFT  |     110.04000       12104.40|      81.00000        8910.00|      65.00000        7150.00
  PIPE, TYPE 1, CIRCULAR, 42 IN           |                             |                             |
0094 715-05169              148.000  LFT  |      38.64000        5718.72|      40.00000        5920.00|      23.00000        3404.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0095 715-05171              325.000  LFT  |     125.88000       40911.00|      81.50000       26487.50|      30.00000        9750.00
  PIPE, TYPE 3, CIRCULAR, 18 IN           |                             |                             |
0096 715-05172               50.000  LFT  |      26.26000        1313.00|      48.00000        2400.00|      36.00000        1800.00
  PIPE, TYPE 3, CIRCULAR, 21 IN           |                             |                             |
0097 715-05173               30.000  LFT  |      42.37000        1271.10|      67.00000        2010.00|      58.00000        1740.00
  PIPE, TYPE 3, CIRCULAR, 24 IN           |                             |                             |
0098 715-05407              170.000  LFT  |       2.08000         353.60|       6.00000        1020.00|      12.00000        2040.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0099 715-05946                2.000  EACH |    1271.03000        2542.06|    1100.00000        2200.00|     800.00000        1600.00
  SAFETY METAL END SECTION, 6:1, 21 IN    |                             |                             |
0100 726-95870               12.000  EACH |       1.00000          12.00|     475.00000        5700.00|     500.00000        6000.00
  BEARING ASSEMBLY, PTFE                  |                             |                             |
0101 801-03290                2.000  EACH |     250.00000         500.00|     455.00000         910.00|     468.00000         936.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0102 801-04308                4.000  EACH |     360.00000        1440.00|     425.00000        1700.00|     436.00000        1744.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 31-1323837          |(   2   ) 35-1128289         |(   3  ) 35-1549010
                                          |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC       |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06203            11600.000  LFT  |       0.41000        4756.00|       0.22000        2552.00|       0.22000        2552.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0104 801-06207             9600.000  LFT  |       1.15000       11040.00|       1.30000       12480.00|       1.34000       12864.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0105 801-06640               16.000  EACH |     150.00000        2400.00|     325.00000        5200.00|     333.00000        5328.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0106 801-06775                       LUMP |   59477.80000       59477.80|   32500.00000       32500.00|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0107 801-07119              120.000  LFT  |      17.00000        2040.00|      26.00000        3120.00|      26.88000        3225.60
  BARRICADE, III-B                        |                             |                             |
0108 802-07060                2.000  EACH |     109.32000         218.64|     220.00000         440.00|     230.00000         460.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0109 808-06713             7800.000  LFT  |       0.26000        2028.00|       0.21000        1638.00|       0.22000        1716.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0110 808-06714             7800.000  LFT  |       0.26000        2028.00|       0.14000        1092.00|       0.15000        1170.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0111 808-06716            13200.000  LFT  |       0.40000        5280.00|       0.40000        5280.00|       0.40000        5280.00
  LINE, REMOVE                            |                             |                             |
0112 808-75996               80.000  EACH |      14.66000        1172.80|      20.00000        1600.00|      16.00000        1280.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0113 808-75998               80.000  EACH |      24.71000        1976.80|      30.00000        2400.00|      45.00000        3600.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0114 110-01001                       LUMP |  155137.21000      155137.21|  159000.00000      159000.00|  160000.00000      160000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0115 601-02241              400.000  LFT  |       2.90000        1160.00|       5.00000        2000.00|       5.18000        2072.00
  GUARDRAIL, REMOVE                       |                             |                             |
0116 303-08210              426.000  TON  |      31.28000       13325.28|      25.25000       10756.50|      19.00000        8094.00
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0117 621-06545                5.400  TON  |     600.00000        3240.00|     860.00000        4644.00|     884.80000        4777.92
  FERTILIZER                              |                             |                             |
0118 621-06559            43560.000  SYS  |       0.48000       20908.80|       0.35000       15246.00|       0.34000       14810.40
  MULCHED SEEDING, R                      |                             |                             |
0119 621-06565               17.000  TON  |     425.00000        7225.00|     365.00000        6205.00|     375.00000        6375.00
  MULCHING MATERIAL                       |                             |                             |
0120 801-09133                3.000  EACH |    2038.72000        6116.16|    4000.00000       12000.00|    4009.00000       12027.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0121 205-06935                4.000  EACH |    2637.41000       10549.64|     870.00000        3480.00|    2800.00000       11200.00
  TEMPORARY SEDIMENT BASIN                |                             |                             |
     SECTION TOTALS                       |           $     3,102,744.22|           $     3,180,785.00|           $     3,211,420.22
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,102,744.22|           $     3,180,785.00|           $     3,211,420.22
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
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 |   23000.00000       23000.00|   11900.00000       11900.00|   21005.00000       21005.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 201-52370                       LUMP |   30000.00000       30000.00|   43547.92000       43547.92|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02189                1.000  EACH |     500.00000         500.00|     662.67000         662.67|     400.00000         400.00
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0010 202-02286                1.000  EACH |   90000.00000       90000.00|  146357.00000      146357.00|  100000.00000      100000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 203-02000            17685.000  CYS  |      19.00000      336015.00|       6.58000      116367.30|      10.00000      176850.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070            38525.000  CYS  |      12.50000      481562.50|      13.34000      513923.50|      11.00000      423775.00
  BORROW                                  |                             |                             |
0013 203-51223              875.000  CYS  |      12.00000       10500.00|       6.77000        5923.75|       9.00000        7875.00
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-03371              300.000  CYS  |      20.00000        6000.00|      25.10000        7530.00|      13.50000        4050.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06931              419.000  TON  |      35.00000       14665.00|      27.24000       11413.56|      38.00000       15922.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06937             1000.000  LFT  |       1.50000        1500.00|       1.60000        1600.00|       1.70000        1700.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938              175.000  LFT  |      16.00000        2800.00|      11.55000        2021.25|      34.00000        5950.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 205-09543              100.000  TON  |      26.00000        2600.00|      27.02000        2702.00|      35.00000        3500.00
  NO 2 STONE                              |                             |                             |
0020 206-51220              270.000  CYS  |      80.00000       21600.00|      30.31000        8183.70|      23.00000        6210.00
  EXCAVATION, WET                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51235                       LUMP |   60000.00000       60000.00|   95316.30000       95316.30|  140000.00000      140000.00
  COFFERDAM                               |                             |                             |
0022 207-08263            11850.000  SYS  |       3.80000       45030.00|       5.25000       62212.50|       7.25000       85912.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0023 207-08264             1546.000  SYS  |       4.60000        7111.60|       6.23000        9631.58|       7.00000       10822.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0024 207-08266             2911.000  SYS  |       8.00000       23288.00|       3.35000        9751.85|      12.00000       34932.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0025 207-08267             1277.000  SYS  |      14.50000       18516.50|       6.81000        8696.37|      12.00000       15324.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-06467               73.000  CYS  |      65.00000        4745.00|      55.03000        4017.19|      82.00000        5986.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0027 211-09264              240.000  CYS  |      23.00000        5520.00|      32.92000        7900.80|      22.00000        5280.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0028 302-07455               63.000  CYS  |      44.00000        2772.00|      75.32000        4745.16|      50.00000        3150.00
  DENSE GRADED SUBBASE                    |                             |                             |
0029 303-01180             4853.000  TON  |      16.00000       77648.00|      18.33000       88955.49|      18.00000       87354.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0030 306-08036              358.000  SYS  |       4.20000        1503.60|       3.40000        1217.20|       6.45000        2309.10
  MILLING, ASPHALT, 2 IN                  |                             |                             |
0031 306-08599              667.000  SYS  |       3.90000        2601.30|       3.40000        2267.80|       4.90000        3268.30
  MILLING ASPHALT, 1/2 IN                 |                             |                             |
0032 401-07335              534.000  TON  |      70.00000       37380.00|      75.00000       40050.00|      95.00000       50730.00
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0033 401-07404              890.000  TON  |      54.00000       48060.00|      57.00000       50730.00|      78.00000       69420.00
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  m |                             |                             |
0034 401-07409             2848.000  TON  |      48.00000      136704.00|      50.00000      142400.00|      61.00000      173728.00
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0035 402-07432              366.000  TON  |      65.00000       23790.00|      70.00000       25620.00|      85.00000       31110.00
  HMA SURFACE, TYPE A                     |                             |                             |
0036 402-07433              669.000  TON  |      63.00000       42147.00|      65.00000       43485.00|      75.00000       50175.00
  HMA SURFACE, TYPE B                     |                             |                             |
0037 402-07435              837.000  TON  |      53.00000       44361.00|      55.00000       46035.00|      65.00000       54405.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0038 402-07438             1202.000  TON  |      53.00000       63706.00|      55.00000       66110.00|      75.00000       90150.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0039 402-07784               44.000  TON  |     130.00000        5720.00|     100.00000        4400.00|      85.00000        3740.00
  HMA SURFACE, TYPE D                     |                             |                             |
0040 402-07785               22.000  TON  |     200.00000        4400.00|     100.00000        2200.00|      89.00000        1958.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0041 406-05520                5.000  TON  |     550.00000        2750.00|     500.00000        2500.00|     675.00000        3375.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-01522                4.000  EACH |    2200.00000        8800.00|    2037.00000        8148.00|    2078.95000        8315.80
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0043 601-01626                1.000  EACH |    1700.00000        1700.00|    1498.00000        1498.00|    1570.00000        1570.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-02206              500.000  LFT  |      13.00000        6500.00|      15.52000        7760.00|      12.60000        6300.00
  TEMPORARY GUARDRAIL, W BEAM, 6FT-3 IN   |                             |                             |
  SPACING                                 |                             |                             |
0045 601-05586                1.000  EACH |    2400.00000        2400.00|    2314.00000        2314.00|    2300.00000        2300.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0046 601-94689                4.000  EACH |    2800.00000       11200.00|    2488.00000        9952.00|    2698.00000       10792.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0047 601-99105              321.000  LFT  |      19.00000        6099.00|      18.43000        5916.03|      18.50000        5938.50
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0048 602-06729               12.000  EACH |      13.00000         156.00|      13.00000         156.00|      17.00000         204.00
  BARRIER DELINEATOR                      |                             |                             |
0049 605-06090               10.000  LFT  |      27.00000         270.00|      50.00000         500.00|      45.00000         450.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0050 606-07484             2575.000  LFT  |       1.50000        3862.50|       1.35000        3476.25|       2.90000        7467.50
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0051 609-06259              384.000  SYS  |      50.00000       19200.00|      69.12000       26542.08|      85.00000       32640.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0052 610-07712              285.000  SYS  |      39.00000       11115.00|      34.00000        9690.00|      40.00000       11400.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0053 611-06497                8.000  EACH |     190.00000        1520.00|     210.00000        1680.00|     183.50000        1468.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0054 615-06490               19.000  EACH |     145.00000        2755.00|     186.00000        3534.00|     136.40000        2591.60
  RIGHT OF WAY MARKER                     |                             |                             |
0055 615-06505                7.000  EACH |     650.00000        4550.00|     655.00000        4585.00|     640.45000        4483.15
  MONUMENT, B                             |                             |                             |
0056 616-02320             4144.000  SYS  |       2.40000        9945.60|       2.01000        8329.44|       2.50000       10360.00
  GEOTEXTILES                             |                             |                             |
0057 616-02842              939.000  TON  |      27.00000       25353.00|      22.44000       21071.16|      31.00000       29109.00
  RIPRAP, DITCH                           |                             |                             |
0058 616-06405             1246.000  TON  |      24.00000       29904.00|      22.47000       27997.62|      31.00000       38626.00
  RIPRAP, REVETMENT                       |                             |                             |
0059 621-01004               16.000  EACH |     520.00000        8320.00|     600.00000        9600.00|     515.00000        8240.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0060 621-02770             3987.000  SYS  |       1.60000        6379.20|       1.20000        4784.40|       1.50000        5980.50
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06557             2025.000  LBS  |       2.20000        4455.00|       2.00000        4050.00|       2.15000        4353.75
  SEED MIXTURE, T                         |                             |                             |
0063 621-06574             1005.000  SYS  |       5.30000        5326.50|       4.00000        4020.00|       5.20000        5226.00
  SODDING                                 |                             |                             |
0064 621-52448                4.000  EACH |      40.00000         160.00|      34.00000         136.00|      40.00000         160.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0065 622-91786              127.000  EACH |      21.00000        2667.00|       8.00000        1016.00|      19.70000        2501.90
  SEEDLING                                |                             |                             |
0066 628-08520                2.000  EACH |     270.00000         540.00|     111.87000         223.74|     115.00000         230.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0067 628-08521               32.000  MOS  |     220.00000        7040.00|     147.20000        4710.40|      95.00000        3040.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0068 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0069 628-09402               16.000  MOS  |    1500.00000       24000.00|    1638.42000       26214.72|    1900.00000       30400.00
  FIELD OFFICE, B                         |                             |                             |
0070 628-09407               16.000  MOS  |     220.00000        3520.00|     315.02000        5040.32|     175.00000        2800.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0071 701-09558              221.000  LFT  |      57.00000       12597.00|      74.56000       16477.76|      60.00000       13260.00
  TEST PILE, INDICATOR, PRODUCTION        |                             |                             |
0072 701-09560                4.000  EACH |    1200.00000        4800.00|    1842.48000        7369.92|    1800.00000        7200.00
  TEST PILE, INDICATOR, RESTRIKE          |                             |                             |
0073 701-51195             1771.000  LFT  |      55.00000       97405.00|      59.94000      106153.74|      55.00000       97405.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0074 701-91792               48.000  EACH |     100.00000        4800.00|     117.76000        5652.48|     115.00000        5520.00
  PILE TIP, STEEL H                       |                             |                             |
0075 702-51015               66.000  CYS  |     240.00000       15840.00|     480.00000       31680.00|     500.00000       33000.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0076 702-92857              358.000  CYS  |     300.00000      107400.00|     546.96000      195811.68|     750.00000      268500.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0077 703-06028            53544.000  LBS  |       0.90000       48189.60|       1.02000       54614.88|       0.90000       48189.60
  REINFORCING BARS                        |                             |                             |
0078 703-06029           136010.000  LBS  |       0.95000      129209.50|       1.14000      155051.40|       1.00000      136010.00
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0079 704-51002              367.000  CYS  |     340.00000      124780.00|     679.74000      249464.58|     560.00000      205520.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0080 706-05734                4.000  EACH |    1600.00000        6400.00|    1250.00000        5000.00|    1500.00000        6000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0081 706-51020               57.000  CYS  |     375.00000       21375.00|     425.00000       24225.00|     275.00000       15675.00
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 707-07605             1296.000  LFT  |     285.00000      369360.00|     266.69000      345630.24|     205.00000      265680.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 54" X 48"                         |                             |                             |
0083 709-51821                       LUMP |    7500.00000        7500.00|    7560.00000        7560.00|    5500.00000        5500.00
  SURFACE SEAL                            |                             |                             |
0084 713-51334                       LUMP |   12000.00000       12000.00|   24008.56000       24008.56|   60000.00000       60000.00
  TEMPORARY PIPE AND APPROACHES           |                             |                             |
0085 715-02399                2.000  EACH |    2200.00000        4400.00|    3300.24000        6600.48|    2525.00000        5050.00
  SAFETY METAL END SECTION, 4:1, 42 IN    |                             |                             |
0086 715-02628               10.000  EACH |     350.00000        3500.00|     589.66000        5896.60|     575.00000        5750.00
  SAFETY METAL END SECTION, 6:1, 15 IN    |                             |                             |
0087 715-02629                4.000  EACH |     580.00000        2320.00|     785.02000        3140.08|     815.00000        3260.00
  SAFETY METAL END SECTION, 6:1, 18 IN    |                             |                             |
0088 715-02630                2.000  EACH |     840.00000        1680.00|    1229.57000        2459.14|    1100.00000        2200.00
  SAFETY METAL END SECTION, 6:1, 24 IN    |                             |                             |
0089 715-03475                8.000  EACH |     300.00000        2400.00|     482.94000        3863.52|     525.00000        4200.00
  SAFETY METAL END SECTION, 4:1, 15 IN    |                             |                             |
0090 715-03476                2.000  EACH |     720.00000        1440.00|     915.14000        1830.28|     950.00000        1900.00
  SAFETY METAL END SECTION, 4:1, 24 IN    |                             |                             |
0091 715-03584                2.000  EACH |     480.00000         960.00|     680.32000        1360.64|     725.00000        1450.00
  SAFETY METAL END SECTION, 4:1, 18 IN    |                             |                             |
0092 715-05121               90.000  LFT  |      44.00000        3960.00|      34.60000        3114.00|      40.00000        3600.00
  PIPE, TYPE 1, CIRCULAR, 18 IN           |                             |                             |
0093 715-05127              110.000  LFT  |      94.00000       10340.00|      50.92000        5601.20|      70.00000        7700.00
  PIPE, TYPE 1, CIRCULAR, 42 IN           |                             |                             |
0094 715-05169              148.000  LFT  |      58.00000        8584.00|      22.12000        3273.76|      48.00000        7104.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0095 715-05171              325.000  LFT  |      34.00000       11050.00|      24.42000        7936.50|      35.00000       11375.00
  PIPE, TYPE 3, CIRCULAR, 18 IN           |                             |                             |
0096 715-05172               50.000  LFT  |      68.00000        3400.00|      41.09000        2054.50|      52.00000        2600.00
  PIPE, TYPE 3, CIRCULAR, 21 IN           |                             |                             |
0097 715-05173               30.000  LFT  |      66.00000        1980.00|      90.95000        2728.50|      72.00000        2160.00
  PIPE, TYPE 3, CIRCULAR, 24 IN           |                             |                             |
0098 715-05407              170.000  LFT  |      10.00000        1700.00|       5.73000         974.10|      17.00000        2890.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0099 715-05946                2.000  EACH |     740.00000        1480.00|     957.54000        1915.08|    1000.00000        2000.00
  SAFETY METAL END SECTION, 6:1, 21 IN    |                             |                             |
0100 726-95870               12.000  EACH |     250.00000        3000.00|     294.41000        3532.92|     700.00000        8400.00
  BEARING ASSEMBLY, PTFE                  |                             |                             |
0101 801-03290                2.000  EACH |     450.00000         900.00|     180.00000         360.00|     435.00000         870.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0102 801-04308                4.000  EACH |     420.00000        1680.00|     260.00000        1040.00|     405.00000        1620.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 734 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 734                     CONTRACT ID : B -29519-A                   COUNTIES : DEARBORN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1385672         |(   6  ) 35-1917625
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06203            11600.000  LFT  |       0.25000        2900.00|       0.65000        7540.00|       0.28000        3248.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0104 801-06207             9600.000  LFT  |       1.35000       12960.00|       0.65000        6240.00|       1.06000       10176.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0105 801-06640               16.000  EACH |     320.00000        5120.00|     145.00000        2320.00|     310.00000        4960.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0106 801-06775                       LUMP |  160000.00000      160000.00|   38124.05000       38124.05|   52000.00000       52000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0107 801-07119              120.000  LFT  |      27.00000        3240.00|      10.00000        1200.00|      27.75000        3330.00
  BARRICADE, III-B                        |                             |                             |
0108 802-07060                2.000  EACH |     300.00000         600.00|     185.00000         370.00|     209.90000         419.80
  SIGN, SHEET, RELOCATE                   |                             |                             |
0109 808-06713             7800.000  LFT  |       0.25000        1950.00|       0.45000        3510.00|       0.20000        1560.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0110 808-06714             7800.000  LFT  |       0.20000        1560.00|       0.45000        3510.00|       0.13000        1014.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0111 808-06716            13200.000  LFT  |       0.50000        6600.00|       1.00000       13200.00|       0.37000        4884.00
  LINE, REMOVE                            |                             |                             |
0112 808-75996               80.000  EACH |      30.00000        2400.00|       5.00000         400.00|       5.30000         424.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0113 808-75998               80.000  EACH |      50.00000        4000.00|      32.88000        2630.40|      37.00000        2960.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0114 110-01001                       LUMP |  168000.00000      168000.00|  165000.00000      165000.00|  155561.40000      155561.40
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0115 601-02241              400.000  LFT  |       5.00000        2000.00|       5.00000        2000.00|       4.75000        1900.00
  GUARDRAIL, REMOVE                       |                             |                             |
0116 303-08210              426.000  TON  |      30.00000       12780.00|      20.77000        8848.02|      20.00000        8520.00
  COMPACTED AGGREGATE NO. 53, TEMP FOR    |                             |                             |
  DRIVEWAYS                               |                             |                             |
0117 621-06545                5.400  TON  |     830.00000        4482.00|     700.00000        3780.00|     830.00000        4482.00
  FERTILIZER                              |                             |                             |
0118 621-06559            43560.000  SYS  |       0.45000       19602.00|       0.34000       14810.40|       0.35000       15246.00
  MULCHED SEEDING, R                      |                             |                             |
0119 621-06565               17.000  TON  |     360.00000        6120.00|     425.00000        7225.00|     351.80000        5980.60
  MULCHING MATERIAL                       |                             |                             |
0120 801-09133                3.000  EACH |    4800.00000       14400.00|    6500.00000       19500.00|    3650.00000       10950.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0121 205-06935                4.000  EACH |    3500.00000       14000.00|    2446.74000        9786.96|    1300.00000        5200.00
  TEMPORARY SEDIMENT BASIN                |                             |                             |
     SECTION TOTALS                       |           $     3,355,385.40|           $     3,389,703.42|           $     3,496,725.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,355,385.40|           $     3,389,703.42|           $     3,496,725.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 740 -1
                                                          VENDOR RANKING

     CALL ORDER   : 740                     CONTRACT ID : B -29730-A                   COUNTIES : WHITE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 08/13/11
     LOCATION     : ON SR 43 OVER BIG CREEK, 3.32 MILES SOUTH OF US 24               PROJECT(S) :  0100521


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1817530     PIONEER ASSOCIATES INC                                                     $     1,257,473.47  100.0000%
   2   35-1386990     JACK ISOM CONSTRUCTION CO                                                  $     1,294,097.72  102.9125%
   3   35-1523985     WIRTZ & YATES INC                                                          $     1,367,108.52  108.7187%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 740 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : B -29730-A                   COUNTIES : WHITE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2  ) 35-1386990          |(   3  ) 35-1523985
                                          |PIONEER ASSOCIATES INC       |JACK ISOM CONSTRUCTION CO    |WIRTZ & YATES 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 |    6500.00000        6500.00|    8000.00000        8000.00|   20000.00000       20000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   64000.00000       64000.00|   62500.00000       62500.00|   80000.00000       80000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   12775.00000       12775.00|   12000.00000       12000.00|   45000.00000       45000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   55000.00000       55000.00|  100000.00000      100000.00|   80000.00000       80000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             1462.000  CYS  |      13.50000       19737.00|      11.00000       16082.00|      18.00000       26316.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              961.000  CYS  |      20.00000       19220.00|      13.25000       12733.25|      18.50000       17778.50
  BORROW                                  |                             |                             |
0012 205-02770             1263.000  SYS  |       1.85000        2336.55|       3.25000        4104.75|       4.50000        5683.50
  EROSION CONTROL BLANKET                 |                             |                             |
0013 205-03371                5.000  CYS  |      60.00000         300.00|      20.00000         100.00|      80.00000         400.00
  SEDIMENT, REMOVE                        |                             |                             |
0014 205-06931               18.000  TON  |      50.00000         900.00|      55.00000         990.00|      85.00000        1530.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06936               27.000  TON  |      50.00000        1350.00|      55.00000        1485.00|      25.00000         675.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0016 205-06937             1040.000  LFT  |       5.00000        5200.00|       2.45000        2548.00|       4.50000        4680.00
  TEMPORARY SILT FENCE                    |                             |                             |
0017 205-09543              100.000  TON  |      30.88000        3088.00|      20.00000        2000.00|      25.00000        2500.00
  NO 2 STONE                              |                             |                             |
0018 207-08263             4894.000  SYS  |       9.00000       44046.00|      12.00000       58728.00|      12.00000       58728.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0019 211-09267               21.000  CYS  |      80.00000        1680.00|     110.00000        2310.00|     100.00000        2100.00
  STRUCTURAL BACKFILL, TYPE 4             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 740 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : B -29730-A                   COUNTIES : WHITE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1386990         |(   3  ) 35-1523985
                                          |PIONEER ASSOCIATES INC       |JACK ISOM CONSTRUCTION CO    |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 301-07448              717.000  TON  |      23.00000       16491.00|      22.00000       15774.00|      28.00000       20076.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0021 302-07455               53.000  CYS  |      35.00000        1855.00|      50.00000        2650.00|      40.00000        2120.00
  DENSE GRADED SUBBASE                    |                             |                             |
0022 303-01180              292.000  TON  |      23.00000        6716.00|      22.00000        6424.00|      26.00000        7592.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0023 304-07492              129.000  TON  |     160.00000       20640.00|     112.54000       14517.66|     125.00000       16125.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0024 306-08043              502.000  SYS  |      10.00000        5020.00|      17.00000        8534.00|      13.00000        6526.00
  MILLING, TRANSITION                     |                             |                             |
0025 402-07432              130.000  TON  |      87.60000       11388.00|     106.04000       13785.20|     120.00000       15600.00
  HMA SURFACE, TYPE A                     |                             |                             |
0026 402-07434              249.000  TON  |      87.60000       21812.40|     106.04000       26403.96|     130.00000       32370.00
  HMA SURFACE, TYPE C                     |                             |                             |
0027 402-07435              217.000  TON  |      68.20000       14799.40|      83.73000       18169.41|     104.00000       22568.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07439              287.000  TON  |      68.20000       19573.40|      83.73000       24030.51|     100.00000       28700.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0029 402-07442              688.000  TON  |      68.20000       46921.60|      83.73000       57606.24|      85.00000       58480.00
  HMA BASE, TYPE C                        |                             |                             |
0030 601-01522                4.000  EACH |    2100.00000        8400.00|    2415.00000        9660.00|    3500.00000       14000.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0031 601-94689                4.000  EACH |    2700.00000       10800.00|    3105.00000       12420.00|    4500.00000       18000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              550.000  LFT  |      19.00000       10450.00|      21.85000       12017.50|      24.00000       13200.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0033 602-06729               12.000  EACH |      10.00000         120.00|      16.10000         193.20|      16.00000         192.00
  BARRIER DELINEATOR                      |                             |                             |
0034 609-06259              318.000  SYS  |      95.00000       30210.00|      85.00000       27030.00|      70.00000       22260.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0035 615-06505                2.000  EACH |     745.00000        1490.00|     856.75000        1713.50|     500.00000        1000.00
  MONUMENT, B                             |                             |                             |
0036 616-02320             1441.000  SYS  |       3.55000        5115.55|       4.00000        5764.00|       4.50000        6484.50
  GEOTEXTILES                             |                             |                             |
0037 616-05688              772.400  TON  |      70.00000       54068.00|      55.00000       42482.00|      75.00000       57930.00
  RIPRAP, CLASS 1                         |                             |                             |
0038 616-06405              318.800  TON  |      41.50000       13230.20|      46.00000       14664.80|      45.00000       14346.00
  RIPRAP, REVETMENT                       |                             |                             |
0039 621-01004                2.000  EACH |     375.00000         750.00|     500.00000        1000.00|     490.00000         980.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 740 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : B -29730-A                   COUNTIES : WHITE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1386990         |(   3  ) 35-1523985
                                          |PIONEER ASSOCIATES INC       |JACK ISOM CONSTRUCTION CO    |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06559             3863.000  SYS  |       0.48000        1854.24|       0.85000        3283.55|       1.25000        4828.75
  MULCHED SEEDING, R                      |                             |                             |
0041 621-06567                2.500  kGAL |       1.00000           2.50|       1.00000           2.50|       1.00000           2.50
  WATER                                   |                             |                             |
0042 621-06574              463.000  SYS  |       5.84000        2703.92|       7.50000        3472.50|       7.84000        3629.92
  SODDING                                 |                             |                             |
0043 628-09402                6.000  MOS  |    2860.00000       17160.00|    2500.00000       15000.00|    2200.00000       13200.00
  FIELD OFFICE, B                         |                             |                             |
0044 628-09407                6.000  MOS  |     300.00000        1800.00|     450.00000        2700.00|     400.00000        2400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0045 701-06011                4.000  EACH |    3100.00000       12400.00|    2500.00000       10000.00|    4000.00000       16000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0046 701-09557              318.000  LFT  |      75.00000       23850.00|      65.00000       20670.00|      85.00000       27030.00
  TEST PILE, DYNAMIC, PRODUCTION          |                             |                             |
0047 701-09559                4.000  EACH |    1400.00000        5600.00|    2500.00000       10000.00|    1800.00000        7200.00
  TEST PILE, DYNAMIC, RESTRIKE            |                             |                             |
0048 701-09682               16.000  EACH |     105.00000        1680.00|     125.00000        2000.00|     110.00000        1760.00
  PILE SHOE, HP 12 X 63                   |                             |                             |
0049 701-09739               12.000  EACH |     105.00000        1260.00|     120.00000        1440.00|     100.00000        1200.00
  PILE SHOE, HP 12 X 53                   |                             |                             |
0050 701-51195              470.000  LFT  |      63.00000       29610.00|      43.00000       20210.00|      45.00000       21150.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0051 701-93658             1008.000  LFT  |      66.00000       66528.00|      47.00000       47376.00|      55.00000       55440.00
  PILE, STEEL H, HP 12 IN X 63            |                             |                             |
0052 701-93658              280.000  LFT  |     195.00000       54600.00|     100.00000       28000.00|      50.00000       14000.00
  PILE, STEEL H, HP 12 IN X 63 REINFORCED |                             |                             |
  CONCRETE ENCASED                        |                             |                             |
0053 703-06028            40477.000  LBS  |       1.04000       42096.08|       0.90000       36429.30|       1.05000       42500.85
  REINFORCING BARS                        |                             |                             |
0054 703-06029            62349.000  LBS  |       1.15000       71701.35|       1.00000       62349.00|       1.10000       68583.90
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0055 703-97936              284.000  EACH |      14.65000        4160.60|      25.00000        7100.00|      35.00000        9940.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0056 704-51002              381.700  CYS  |     715.00000      272915.50|     725.00000      276732.50|     650.00000      248105.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0057 706-05732                4.000  EACH |    2075.00000        8300.00|    1750.00000        7000.00|    1650.00000        6600.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0058 706-51020               20.800  CYS  |     775.00000       16120.00|     575.00000       11960.00|     900.00000       18720.00
  CONCRETE, C, RAILING                    |                             |                             |
0059 709-51821                       LUMP |    4750.00000        4750.00|    6500.00000        6500.00|    6500.00000        6500.00
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 740 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : B -29730-A                   COUNTIES : WHITE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1386990         |(   3  ) 35-1523985
                                          |PIONEER ASSOCIATES INC       |JACK ISOM CONSTRUCTION CO    |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-91361               75.000  LFT  |      16.00000        1200.00|      25.00000        1875.00|       4.50000         337.50
  PIPE, PVC, 6 IN                         |                             |                             |
0061 801-01851                       LUMP |   33000.00000       33000.00|   43000.00000       43000.00|   45000.00000       45000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0062 801-04308                2.000  EACH |     161.00000         322.00|     400.00000         800.00|      80.00000         160.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0063 801-06207             5540.000  LFT  |       0.89000        4930.60|       1.25000        6925.00|       1.10000        6094.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06216               24.000  LFT  |       3.85000          92.40|       8.00000         192.00|       5.00000         120.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING   |                             |                             |
  24"                                     |                             |                             |
0065 801-06640               36.000  EACH |      77.00000        2772.00|     105.00000        3780.00|      95.00000        3420.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06645                3.000  EACH |      26.00000          78.00|      50.00000         150.00|      35.00000         105.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0067 801-06775                       LUMP |   17500.00000       17500.00|   30000.00000       30000.00|    5000.00000        5000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0068 801-07118               24.000  LFT  |       9.97000         239.28|      20.00000         480.00|       8.25000         198.00
  BARRICADE, III-A                        |                             |                             |
0069 801-07119              120.000  LFT  |      10.35000        1242.00|      20.00000        2400.00|       8.25000         990.00
  BARRICADE, III-B                        |                             |                             |
0070 801-08401              200.000  LFT  |      39.00000        7800.00|      30.00000        6000.00|      60.00000       12000.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0071 801-08508              200.000  LFT  |      41.00000        8200.00|     100.00000       20000.00|      65.00000       13000.00
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0072 808-06703             2864.000  LFT  |       0.65000        1861.60|       1.25000        3580.00|       1.30000        3723.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0073 808-06716              200.000  LFT  |       0.40000          80.00|       5.00000        1000.00|       1.20000         240.00
  LINE, REMOVE                            |                             |                             |
0074 808-75240              358.000  LFT  |       0.65000         232.70|       1.25000         447.50|       1.30000         465.40
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0075 808-75996               18.000  EACH |      30.00000         540.00|       1.00000          18.00|      45.00000         810.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0076 808-75998               18.000  EACH |      80.00000        1440.00|     100.00000        1800.00|      65.00000        1170.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0077 406-05520   `            1.900  TON  |     454.00000         862.60|     525.73000         998.89|     810.00000        1539.00
  ASPHALT FOR TACK COAT                   |                             |                             |
     SECTION TOTALS                       |           $     1,257,473.47|           $     1,294,097.72|           $     1,367,108.52
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,257,473.47|           $     1,294,097.72|           $     1,367,108.52
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 750 -1
                                                          VENDOR RANKING

     CALL ORDER   : 750                     CONTRACT ID : B -30012-A                   COUNTIES : FULTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT AND DAM CONSTRUCTION                     COMPLETION DATE : 05/18/12
     LOCATION     : ON CR 250S OVER RAIN CREEK, 0.07 MILE EAST OF WABASH AVE         PROJECT(S) :  0500082
                    AND CR 500E                                                                    1005898


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $     1,784,486.26  100.0000%
   2   38-2675420     ANLAAN CORPORATION                                                         $     1,941,046.16  108.7734%
   3   38-3806996     HIS CONSTRUCTORS INC                                                       $     2,533,050.00  141.9484%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 750 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 750                     CONTRACT ID : B -30012-A                   COUNTIES : FULTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 38-2675420          |(   3  ) 38-3806996
                                          |PRIMCO INC                   |ANLAAN CORPORATION           |HIS CONSTRUCTORS 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 |    3555.80000        3555.80|    2350.00000        2350.00|    3350.00000        3350.00
  CONSTRUCTION ENGINEERING , BRIDGE       |                             |                             |
0002 105-06845                       LUMP |    3654.00000        3654.00|    2350.00000        2350.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING , DAM          |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   89224.31000       89224.31|   45000.00000       45000.00|   64780.00000       64780.00
  MOBILIZATION AND DEMOBILIZATION , BRIDG |                             |                             |
0010 110-01001                       LUMP |   15931.40000       15931.40|   45000.00000       45000.00|   64780.00000       64780.00
  MOBILIZATION AND DEMOBILIZATION , DAM   |                             |                             |
0011 201-52370                       LUMP |   35686.98000       35686.98|   40000.00000       40000.00|   57799.14000       57799.14
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02286                1.000  EACH |   73465.67000       73465.67|  115500.00000      115500.00|  139900.00000      139900.00
  PRESENT STRUCTURE, REMOVE , BRIDGE      |                             |                             |
0013 202-02286                1.000  EACH |   57136.00000       57136.00|   88000.00000       88000.00|  139900.00000      139900.00
  PRESENT STRUCTURE, REMOVE , DAM         |                             |                             |
0014 202-90747              230.000  LFT  |       9.46000        2175.80|      10.00000        2300.00|      50.00000       11500.00
  RETAINING WALL, REMOVE                  |                             |                             |
0015 202-91840              105.000  LFT  |       8.25000         866.25|       3.00000         315.00|      15.00000        1575.00
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0016 202-96430                       LUMP |     435.60000         435.60|    2000.00000        2000.00|    1550.00000        1550.00
  FENCE AND POSTS, REMOVE                 |                             |                             |
0017 203-02000              117.000  CYS  |      33.50000        3919.50|      15.00000        1755.00|     130.00000       15210.00
  EXCAVATION, COMMON                      |                             |                             |
0018 205-06937              682.000  LFT  |       2.35000        1602.70|       4.00000        2728.00|       1.90000        1295.80
  TEMPORARY SILT FENCE                    |                             |                             |
0019 206-51230             3932.000  CYS  |      12.50000       49150.00|      15.00000       58980.00|      27.00000      106164.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 750 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 750                     CONTRACT ID : B -30012-A                   COUNTIES : FULTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 38-2675420         |(   3  ) 38-3806996
                                          |PRIMCO INC                   |ANLAAN CORPORATION           |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 206-93520             3030.000  SFT  |      29.41000       89112.30|       5.00000       15150.00|      22.00000       66660.00
  TEMPORARY SHEET PILING                  |                             |                             |
0021 207-08267              406.000  SYS  |      19.91000        8083.46|       8.00000        3248.00|      14.00000        5684.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0022 210-07805              460.000  LFT  |      10.17000        4678.20|       5.00000        2300.00|      15.00000        6900.00
  WATERSTOP                               |                             |                             |
0023 210-09482              362.000  TON  |      45.20000       16362.40|      50.00000       18100.00|      94.00000       34028.00
  GLACIAL , STONE                         |                             |                             |
0024 211-02050              177.000  CYS  |      35.00000        6195.00|      25.00000        4425.00|      39.00000        6903.00
  B BORROW                                |                             |                             |
0025 211-06467               28.000  CYS  |      77.65000        2174.20|      50.00000        1400.00|     200.00000        5600.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 301-07448              219.500  TON  |      33.07000        7258.87|      30.00000        6585.00|      27.00000        5926.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 302-07455               22.000  CYS  |      90.60000        1993.20|      50.00000        1100.00|     110.00000        2420.00
  DENSE GRADED SUBBASE                    |                             |                             |
0028 303-01180               29.800  TON  |      56.44000        1681.91|      55.00000        1639.00|      60.00000        1788.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08034              288.000  SYS  |      11.01000        3170.88|      15.00000        4320.00|      16.00000        4608.00
  MILLING, ASPHALT, 1 1/2 IN              |                             |                             |
0030 402-07432               28.500  TON  |      97.00000        2764.50|      97.00000        2764.50|      99.00000        2821.50
  HMA SURFACE, TYPE A                     |                             |                             |
0031 402-07435               48.200  TON  |      97.00000        4675.40|      97.00000        4675.40|      99.00000        4771.80
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0032 402-07450               77.700  TON  |      97.00000        7536.90|      97.00000        7536.90|      99.00000        7692.30
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0033 406-05521              631.600  SYS  |       0.10000          63.16|       0.10000          63.16|       0.10000          63.16
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 601-01522                4.000  EACH |    2155.00000        8620.00|    2155.00000        8620.00|    2300.00000        9200.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0035 601-02241               47.000  LFT  |       6.95000         326.65|      10.00000         470.00|      16.00000         752.00
  GUARDRAIL, REMOVE                       |                             |                             |
0036 601-06037                4.000  EACH |    2031.20000        8124.80|     925.00000        3700.00|    1000.00000        4000.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0037 602-06729               12.000  EACH |      11.65000         139.80|      10.00000         120.00|      17.00000         204.00
  BARRIER DELINEATOR                      |                             |                             |
0038 609-06257              147.500  SYS  |      90.00000       13275.00|      50.00000        7375.00|     125.00000       18437.50
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN                                      |                             |                             |
0039 615-06490               10.000  EACH |     140.00000        1400.00|     140.00000        1400.00|     150.00000        1500.00
  RIGHT OF WAY MARKER                     |                             |                             |
0040 615-06505                2.000  EACH |     845.00000        1690.00|     845.00000        1690.00|     900.00000        1800.00
  MONUMENT, B                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 750 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 750                     CONTRACT ID : B -30012-A                   COUNTIES : FULTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 38-2675420         |(   3  ) 38-3806996
                                          |PRIMCO INC                   |ANLAAN CORPORATION           |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-02320              692.000  SYS  |       2.57000        1778.44|       5.00000        3460.00|       2.50000        1730.00
  GEOTEXTILES                             |                             |                             |
0042 616-06405               93.000  TON  |      32.15000        2989.95|      50.00000        4650.00|      36.00000        3348.00
  RIPRAP, REVETMENT                       |                             |                             |
0043 621-01004                2.000  EACH |     275.00000         550.00|     275.00000         550.00|     280.00000         560.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06559              565.000  SYS  |       1.48000         836.20|       1.48000         836.20|       1.50000         847.50
  MULCHED SEEDING, R                      |                             |                             |
0045 628-09401                9.000  MOS  |    2097.00000       18873.00|    2500.00000       22500.00|    2100.00000       18900.00
  FIELD OFFICE, A                         |                             |                             |
0046 701-06011                3.000  EACH |    3500.00000       10500.00|    2000.00000        6000.00|    4800.00000       14400.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0047 701-09557              281.000  LFT  |      55.00000       15455.00|      50.00000       14050.00|      50.00000       14050.00
  TEST PILE, DYNAMIC, PRODUCTION          |                             |                             |
0048 701-09559                3.000  EACH |    2825.00000        8475.00|     750.00000        2250.00|    3350.00000       10050.00
  TEST PILE, DYNAMIC, RESTRIKE            |                             |                             |
0049 701-09665             1667.000  LFT  |      53.50000       89184.50|      55.00000       91685.00|      77.00000      128359.00
  PILE, STEEL PIPE, 0.375 IN, 14 IN       |                             |                             |
0050 701-09679               23.000  EACH |     220.43000        5069.89|     300.00000        6900.00|     250.00000        5750.00
  CONICAL PILE TIP, 14 IN                 |                             |                             |
0051 702-51005              798.300  CYS  |     200.00000      159660.00|     250.00000      199575.00|     290.00000      231507.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 702-51015                3.900  CYS  |     575.00000        2242.50|     250.00000         975.00|    1200.00000        4680.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0053 702-51110              644.000  LBS  |      13.68000        8809.92|       5.00000        3220.00|       4.00000        2576.00
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0054 702-93722                9.600  CYS  |     600.00000        5760.00|     150.00000        1440.00|    1600.00000       15360.00
  CONCRETE, C                             |                             |                             |
0055 703-01540              134.000  EACH |      25.00000        3350.00|      15.00000        2010.00|      15.00000        2010.00
  THREADED TIE BAR ASSEMBLY               |                             |                             |
0056 703-06028            67752.000  LBS  |       1.00000       67752.00|       1.00000       67752.00|       1.00000       67752.00
  REINFORCING BARS                        |                             |                             |
0057 703-06029            46438.000  LBS  |       1.05000       48759.90|       1.00000       46438.00|       1.10000       51081.80
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0058 704-51002              151.100  CYS  |     525.00000       79327.50|     750.00000      113325.00|     725.00000      109547.50
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0059 706-05732                4.000  EACH |     765.00000        3060.00|    1400.00000        5600.00|    1850.00000        7400.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0060 706-51020               29.200  CYS  |     450.00000       13140.00|     650.00000       18980.00|     540.00000       15768.00
  CONCRETE, C, RAILING                    |                             |                             |
0061 707-05979             3010.000  SFT  |      50.00000      150500.00|     100.00000      301000.00|      52.50000      158025.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  27" X 48"                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 750 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 750                     CONTRACT ID : B -30012-A                   COUNTIES : FULTON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 38-2675420         |(   3  ) 38-3806996
                                          |PRIMCO INC                   |ANLAAN CORPORATION           |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 709-51821                       LUMP |    4057.20000        4057.20|    8000.00000        8000.00|    7000.00000        7000.00
  SURFACE SEAL                            |                             |                             |
0063 711-51864               53.000  EACH |      15.00000         795.00|      20.00000        1060.00|     165.00000        8745.00
  DRILLED HOLE                            |                             |                             |
0064 715-05203               64.000  LFT  |     130.00000        8320.00|      25.00000        1600.00|     130.00000        8320.00
  PIPE, TYPE 4, CIRCULAR, 4 IN            |                             |                             |
0065 715-05407               55.000  LFT  |      13.75000         756.25|       5.00000         275.00|      12.00000         660.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0066 715-91361                6.000  LFT  |      46.63000         279.78|     100.00000         600.00|      31.00000         186.00
  PIPE, PVC, 6 IN                         |                             |                             |
0067 732-04175               32.000  EACH |     365.00000       11680.00|    1000.00000       32000.00|     270.00000        8640.00
  PRESSURE RELIEF VALVE FORWATER          |                             |                             |
0068 801-03290                2.000  EACH |     128.00000         256.00|     260.00000         520.00|     130.00000         260.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0069 801-04308                3.000  EACH |     198.00000         594.00|     355.00000        1065.00|     200.00000         600.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0070 801-06625               28.000  EACH |      83.00000        2324.00|      89.00000        2492.00|      85.00000        2380.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0071 801-06640                8.000  EACH |     104.00000         832.00|     300.00000        2400.00|     106.00000         848.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0072 801-06645                1.000  EACH |      34.00000          34.00|      61.00000          61.00|      38.00000          38.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0073 801-06775                       LUMP |    1540.00000        1540.00|   15000.00000       15000.00|   81600.00000       81600.00
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07118               56.000  LFT  |      13.05000         730.80|      12.00000         672.00|      14.00000         784.00
  BARRICADE, III-A                        |                             |                             |
0075 802-05701               65.000  LFT  |      13.00000         845.00|      13.00000         845.00|      14.50000         942.50
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0076 802-09838               13.000  SFT  |      24.00000         312.00|      24.00000         312.00|      26.00000         338.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09840               27.000  SFT  |      21.00000         567.00|      21.00000         567.00|      23.00000         621.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0078 808-06713              770.000  LFT  |       0.34000         261.80|       1.00000         770.00|       0.40000         308.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0079 808-06714              770.000  LFT  |       0.34000         261.80|       1.00000         770.00|       0.40000         308.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0080 206-51817             7581.000  SFT  |      27.83000      210979.23|      25.00000      189525.00|      38.00000      288078.00
  SHEET PILING, STEEL , S=45.1 IN CU/FT   |                             |                             |
0081 206-51817            10654.000  SFT  |      29.74000      316849.96|      25.00000      266350.00|      43.00000      458122.00
  SHEET PILING, STEEL , S=51.3 IN CU/FT   |                             |                             |
     SECTION TOTALS                       |           $     1,784,486.26|           $     1,941,046.16|           $     2,533,050.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,784,486.26|           $     1,941,046.16|           $     2,533,050.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -1
                                                          VENDOR RANKING

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 10/01/11
     LOCATION     : ON GRAND BOULEVARD OVER DEEP RIVER                               PROJECT(S) :  0400716


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   36-0872360     ALBIN CARLSON & CO                                                         $     1,181,796.51  100.0000%
   2   36-3253376     DUNNET BAY CONSTRUCTION COMPANY                                            $     1,340,352.98  113.4166%
   3   26-3919039     TONN AND BLANK CONSTRUCTION LLC                                            $     1,345,264.35  113.8321%
   4   35-1035114     SUPERIOR CONSTRUCTION CO                                                   $     1,382,399.13  116.9744%
   5   35-1523985     WIRTZ & YATES INC                                                          $     1,504,624.70  127.3167%
   6   26-1710683     ELLAS CONSTRUCTION CO LLC                                                  $     1,626,358.34  137.6175%
   7   35-1106884     ELLAS CONSTRUCTION COMPANY INC                                             $     1,715,158.63  145.1315%
   8   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,780,897.65  150.6941%
   9   35-1035122     GARIUP CONSTRUCTION CO INC                                                 $     1,787,000.00  151.2105%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 36-0872360          |(   2  ) 36-3253376          |(   3  ) 26-3919039
                                          |ALBIN CARLSON & CO           |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L
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 |   13000.00000       13000.00|   10000.00000       10000.00|   14587.02000       14587.02
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   55000.00000       55000.00|   65000.00000       65000.00|  144288.63000      144288.63
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    3000.00000        3000.00|    8500.00000        8500.00|   12852.00000       12852.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |  102700.00000      102700.00|  125000.00000      125000.00|   22662.36000       22662.36
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 202-52710                8.600  SYS  |      10.00000          86.00|      25.00000         215.00|      18.68000         160.65
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 202-96133               81.000  LFT  |      10.00000         810.00|      20.00000        1620.00|      16.07000        1301.67
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1135.000  CYS  |      20.00000       22700.00|      26.00000       29510.00|      15.26000       17320.10
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070             3915.000  CYS  |      21.50000       84172.50|      18.00000       70470.00|      17.14000       67103.10
  BORROW                                  |                             |                             |
0014 203-51223               47.000  CYS  |      20.00000         940.00|      40.00000        1880.00|      26.78000        1258.66
  EXCAVATION, WATERWAY                    |                             |                             |
0015 205-03371               25.000  CYS  |      35.00000         875.00|      40.00000        1000.00|      53.55000        1338.75
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06931               13.000  TON  |      50.00000         650.00|     100.00000        1300.00|      74.97000         974.61
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06933                1.000  EACH |     125.00000         125.00|     200.00000         200.00|     321.30000         321.30
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06934                3.000  TON  |     514.00000        1542.00|     350.00000        1050.00|     550.49000        1651.47
  TEMPORARY MULCHING                      |                             |                             |
0019 205-06937              415.000  LFT  |       2.30000         954.50|       3.00000        1245.00|       2.89000        1199.35
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-0872360          |(   2   ) 36-3253376         |(   3  ) 26-3919039
                                          |ALBIN CARLSON & CO           |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543              100.000  TON  |      23.00000        2300.00|      30.00000        3000.00|      26.78000        2678.00
  NO 2 STONE                              |                             |                             |
0021 206-51220              545.000  CYS  |      40.00000       21800.00|      45.00000       24525.00|      15.45000        8420.25
  EXCAVATION, WET                         |                             |                             |
0022 206-96716              590.000  SFT  |      20.00000       11800.00|      25.00000       14750.00|      18.55000       10944.50
  SHEET PILING, STEEL, S=1.9              |                             |                             |
0023 207-08264             3784.000  SYS  |       7.50000       28380.00|      16.00000       60544.00|       4.28000       16195.52
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0024 207-08267              117.000  SYS  |      10.50000        1228.50|      25.00000        2925.00|      10.71000        1253.07
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-06467               50.000  CYS  |      39.00000        1950.00|      50.00000        2500.00|      70.69000        3534.50
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 211-09264              175.000  CYS  |      33.00000        5775.00|      18.00000        3150.00|      17.14000        2999.50
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0027 301-07448             1794.000  TON  |      21.00000       37674.00|      25.00000       44850.00|      17.24000       30928.56
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               32.000  CYS  |      56.00000        1792.00|      65.00000        2080.00|      50.34000        1610.88
  DENSE GRADED SUBBASE                    |                             |                             |
0029 402-07432              409.000  TON  |      88.00000       35992.00|      88.00000       35992.00|      91.04000       37235.36
  HMA SURFACE, TYPE A                     |                             |                             |
0030 402-07435              522.000  TON  |      70.00000       36540.00|      70.00000       36540.00|      72.83000       38017.26
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0031 406-05520                2.000  TON  |     400.00000         800.00|     400.00000         800.00|     428.40000         856.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01522                4.000  EACH |    2080.00000        8320.00|    2080.00000        8320.00|    2227.68000        8910.72
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0033 601-06037                4.000  EACH |     925.00000        3700.00|     925.00000        3700.00|     990.68000        3962.72
  GUARDRAIL END TREATMENT, I              |                             |                             |
0034 601-99105              213.000  LFT  |      18.50000        3940.50|      18.50000        3940.50|      19.81000        4219.53
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 605-05523              323.000  LFT  |      15.00000        4845.00|      15.00000        4845.00|      12.85000        4150.55
  CURB, HMA                               |                             |                             |
0036 609-06259              194.600  SYS  |      45.00000        8757.00|     106.17000       20660.68|      93.56000       18206.78
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0037 610-07487               33.000  TON  |     120.00000        3960.00|     120.00000        3960.00|     128.52000        4241.16
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 611-06497                2.000  EACH |     215.00000         430.00|     215.00000         430.00|     230.27000         460.54
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0039 616-02320              788.800  SYS  |       4.00000        3155.20|       2.85000        2248.08|       4.02000        3170.98
  GEOTEXTILES                             |                             |                             |
0040 616-06405              518.400  TON  |      42.00000       21772.80|      55.00000       28512.00|      45.52000       23597.57
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-0872360          |(   2   ) 36-3253376         |(   3  ) 26-3919039
                                          |ALBIN CARLSON & CO           |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004                2.000  EACH |     475.00000         950.00|     500.00000        1000.00|     508.73000        1017.46
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02770             2890.000  SYS  |       1.25000        3612.50|       2.25000        6502.50|       1.34000        3872.60
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06557              165.000  LBS  |       4.56000         752.40|      10.00000        1650.00|       4.88000         805.20
  SEED MIXTURE, T                         |                             |                             |
0044 621-06560             2956.000  SYS  |       0.55000        1625.80|       2.25000        6651.00|       0.59000        1744.04
  MULCHED SEEDING, U                      |                             |                             |
0045 621-06574             2323.000  SYS  |       3.77000        8757.71|       3.50000        8130.50|       4.04000        9384.92
  SODDING                                 |                             |                             |
0046 622-52436                3.000  EACH |      40.00000         120.00|     100.00000         300.00|      42.84000         128.52
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0047 622-91786               37.000  EACH |      11.60000         429.20|      25.00000         925.00|      12.42000         459.54
  SEEDLING                                |                             |                             |
0048 628-09401                7.000  MOS  |    1200.00000        8400.00|    1750.00000       12250.00|    1771.74000       12402.18
  FIELD OFFICE, A                         |                             |                             |
0049 628-09407                7.000  MOS  |     300.00000        2100.00|     285.00000        1995.00|     214.20000        1499.40
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0050 701-01849             2782.000  LFT  |      63.00000      175266.00|      55.00000      153010.00|      67.26000      187117.32
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN, 14 IN                           |                             |                             |
0051 702-51005              130.600  CYS  |     525.00000       68565.00|     625.00000       81625.00|    1213.85000      158528.81
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 702-51015              100.800  CYS  |     235.00000       23688.00|     275.00000       27720.00|     303.45000       30587.76
  CONCRETE, B, FOOTINGS                   |                             |                             |
0053 703-06028            40030.000  LBS  |       1.00000       40030.00|       0.95000       38028.50|       1.09000       43632.70
  REINFORCING BARS                        |                             |                             |
0054 703-06029            74632.000  LBS  |       1.00000       74632.00|       0.96000       71646.72|       1.11000       82841.52
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0055 704-51002              214.300  CYS  |     373.00000       79933.90|     625.00000      133937.50|     620.21000      132911.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0056 706-06341              238.000  LFT  |      77.00000       18326.00|      77.00000       18326.00|      82.47000       19627.86
  RAILING, PF-2                           |                             |                             |
0057 706-06352                4.000  EACH |    2000.00000        8000.00|    3000.00000       12000.00|    1986.71000        7946.84
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0058 706-51020               10.200  CYS  |    1500.00000       15300.00|    1100.00000       11220.00|     924.00000        9424.80
  CONCRETE, C, RAILING                    |                             |                             |
0059 707-05983              540.000  LFT  |     140.00000       75600.00|     155.00000       83700.00|     160.84000       86853.60
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, ,  |                             |                             |
  36" X 12"                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-0872360          |(   2   ) 36-3253376         |(   3  ) 26-3919039
                                          |ALBIN CARLSON & CO           |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 709-51821                       LUMP |    3500.00000        3500.00|    3500.00000        3500.00|    3727.08000        3727.08
  SURFACE SEAL                            |                             |                             |
0061 714-44240                4.200  CYS  |    2250.00000        9450.00|    1750.00000        7350.00|    1924.74000        8083.91
  CONCRETE, A, STRUCTURES                 |                             |                             |
0062 715-05118               31.000  LFT  |      40.00000        1240.00|      45.00000        1395.00|      37.70000        1168.70
  PIPE, TYPE 1, CIRCULAR, 12 IN           |                             |                             |
0063 715-05125               79.000  LFT  |      56.00000        4424.00|      65.00000        5135.00|      62.12000        4907.48
  PIPE, TYPE 1, CIRCULAR, 30 IN           |                             |                             |
0064 715-05169               78.000  LFT  |      42.00000        3276.00|      48.00000        3744.00|      40.16000        3132.48
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-05407              124.000  LFT  |      18.00000        2232.00|      22.00000        2728.00|       9.10000        1128.40
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0066 715-46000                1.000  EACH |     423.00000         423.00|     375.00000         375.00|     321.30000         321.30
  PIPE END SECTION, 12 IN                 |                             |                             |
0067 715-46005                4.000  EACH |     435.00000        1740.00|     425.00000        1700.00|     428.40000        1713.60
  PIPE END SECTION, 15 IN                 |                             |                             |
0068 715-46030                2.000  EACH |     800.00000        1600.00|     650.00000        1300.00|     642.60000        1285.20
  PIPE END SECTION, 30 IN                 |                             |                             |
0069 720-45215                1.000  EACH |    1550.00000        1550.00|    2150.00000        2150.00|    2945.25000        2945.25
  CATCH BASIN, A8                         |                             |                             |
0070 801-04308                5.000  EACH |     125.00000         625.00|     152.00000         760.00|     162.79000         813.95
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               21.000  EACH |     110.00000        2310.00|      74.00000        1554.00|      79.25000        1664.25
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               10.000  EACH |     130.00000        1300.00|      87.00000         870.00|      44.98000         449.80
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06775                       LUMP |     475.00000         475.00|    2500.00000        2500.00|    1606.50000        1606.50
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07118               48.000  LFT  |       8.00000         384.00|       9.95000         477.60|      10.66000         511.68
  BARRICADE, III-A                        |                             |                             |
0075 801-07119               48.000  LFT  |       8.00000         384.00|      10.80000         518.40|      11.57000         555.36
  BARRICADE, III-B                        |                             |                             |
0076 808-06713             2250.000  LFT  |       0.25000         562.50|       0.23000         517.50|       0.25000         562.50
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0077 808-06714             2250.000  LFT  |       0.25000         562.50|       0.23000         517.50|       0.25000         562.50
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0078 306-08043              518.000  SYS  |      10.00000        5180.00|      10.00000        5180.00|       7.50000        3885.00
  MILLING, TRANSITION                     |                             |                             |
0079 601-02241               40.000  LFT  |      15.00000         600.00|      20.00000         800.00|      20.35000         814.00
  GUARDRAIL, REMOVE                       |                             |                             |
0080 202-03875                2.000  EACH |     540.00000        1080.00|     300.00000         600.00|     835.38000        1670.76
  CONCRETE STEPS, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-0872360          |(   2   ) 36-3253376         |(   3  ) 26-3919039
                                          |ALBIN CARLSON & CO           |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-03290                2.000  EACH |     139.00000         278.00|      98.00000         196.00|     104.96000         209.92
  CONSTRUCTION SIGN, C                    |                             |                             |
0082 202-74045                4.000  EACH |     265.00000        1060.00|     150.00000         600.00|      34.81000         139.24
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
     SECTION TOTALS                       |           $     1,181,796.51|           $     1,340,352.98|           $     1,345,264.35
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,181,796.51|           $     1,340,352.98|           $     1,345,264.35
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1035114          |(   5   ) 35-1523985         |(   6  ) 26-1710683
                                          |SUPERIOR CONSTRUCTION CO     |WIRTZ & YATES INC            |ELLAS CONSTRUCTION CO LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   90000.00000       90000.00|   10000.00000       10000.00|   30000.00000       30000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   65000.00000       65000.00|   85000.00000       85000.00|   80000.00000       80000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   50000.00000       50000.00|   40000.00000       40000.00|    2500.00000        2500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |  120000.00000      120000.00|   90000.00000       90000.00|  205000.00000      205000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 202-52710                8.600  SYS  |      25.00000         215.00|      20.00000         172.00|      20.00000         172.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 202-96133               81.000  LFT  |      12.00000         972.00|      25.00000        2025.00|       3.00000         243.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1135.000  CYS  |      15.00000       17025.00|      16.00000       18160.00|      11.10000       12598.50
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070             3915.000  CYS  |      10.00000       39150.00|      15.00000       58725.00|      17.60000       68904.00
  BORROW                                  |                             |                             |
0014 203-51223               47.000  CYS  |      50.00000        2350.00|      18.00000         846.00|      20.00000         940.00
  EXCAVATION, WATERWAY                    |                             |                             |
0015 205-03371               25.000  CYS  |      70.00000        1750.00|      20.00000         500.00|      20.00000         500.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06931               13.000  TON  |      53.00000         689.00|      65.00000         845.00|      54.85000         713.05
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06933                1.000  EACH |     125.00000         125.00|     150.00000         150.00|     125.00000         125.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06934                3.000  TON  |     514.00000        1542.00|     625.00000        1875.00|     514.00000        1542.00
  TEMPORARY MULCHING                      |                             |                             |
0019 205-06937              415.000  LFT  |       2.34000         971.10|       3.50000        1452.50|       2.34000         971.10
  TEMPORARY SILT FENCE                    |                             |                             |
0020 205-09543              100.000  TON  |      60.00000        6000.00|      30.00000        3000.00|      22.75000        2275.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1035114          |(   5   ) 35-1523985         |(   6  ) 26-1710683
                                          |SUPERIOR CONSTRUCTION CO     |WIRTZ & YATES INC            |ELLAS CONSTRUCTION CO LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51220              545.000  CYS  |       7.50000        4087.50|      15.00000        8175.00|     600.00000      327000.00
  EXCAVATION, WET                         |                             |                             |
0022 206-96716              590.000  SFT  |      24.00000       14160.00|      40.00000       23600.00|      22.00000       12980.00
  SHEET PILING, STEEL, S=1.9              |                             |                             |
0023 207-08264             3784.000  SYS  |       0.30000        1135.20|       9.50000       35948.00|       5.35000       20244.40
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0024 207-08267              117.000  SYS  |       5.40000         631.80|      25.00000        2925.00|      12.00000        1404.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-06467               50.000  CYS  |      60.00000        3000.00|      70.00000        3500.00|      63.50000        3175.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 211-09264              175.000  CYS  |      20.00000        3500.00|      85.00000       14875.00|      12.40000        2170.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0027 301-07448             1794.000  TON  |      24.00000       43056.00|      38.00000       68172.00|      20.25000       36328.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               32.000  CYS  |      60.00000        1920.00|      65.00000        2080.00|      60.30000        1929.60
  DENSE GRADED SUBBASE                    |                             |                             |
0029 402-07432              409.000  TON  |      72.00000       29448.00|     105.00000       42945.00|      85.00000       34765.00
  HMA SURFACE, TYPE A                     |                             |                             |
0030 402-07435              522.000  TON  |      60.50000       31581.00|      85.00000       44370.00|      68.00000       35496.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0031 406-05520                2.000  TON  |     900.00000        1800.00|     425.00000         850.00|     400.00000         800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01522                4.000  EACH |    2080.00000        8320.00|    2500.00000       10000.00|    2080.00000        8320.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0033 601-06037                4.000  EACH |     925.00000        3700.00|    1100.00000        4400.00|     925.00000        3700.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0034 601-99105              213.000  LFT  |      18.50000        3940.50|      23.00000        4899.00|      18.50000        3940.50
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 605-05523              323.000  LFT  |      24.00000        7752.00|      15.00000        4845.00|      12.00000        3876.00
  CURB, HMA                               |                             |                             |
0036 609-06259              194.600  SYS  |      90.00000       17514.00|      95.00000       18487.00|      85.00000       16541.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0037 610-07487               33.000  TON  |     112.00000        3696.00|     150.00000        4950.00|     120.00000        3960.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 611-06497                2.000  EACH |     215.00000         430.00|     250.00000         500.00|     215.00000         430.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0039 616-02320              788.800  SYS  |       1.50000        1183.20|       3.00000        2366.40|       2.15000        1695.92
  GEOTEXTILES                             |                             |                             |
0040 616-06405              518.400  TON  |      39.00000       20217.60|      60.00000       31104.00|      38.00000       19699.20
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     475.00000         950.00|     550.00000        1100.00|     475.00000         950.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1035114          |(   5   ) 35-1523985         |(   6  ) 26-1710683
                                          |SUPERIOR CONSTRUCTION CO     |WIRTZ & YATES INC            |ELLAS CONSTRUCTION CO LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-02770             2890.000  SYS  |       1.25000        3612.50|       2.00000        5780.00|       1.25000        3612.50
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06557              165.000  LBS  |       4.56000         752.40|       5.50000         907.50|       4.56000         752.40
  SEED MIXTURE, T                         |                             |                             |
0044 621-06560             2956.000  SYS  |       0.55000        1625.80|       1.00000        2956.00|       0.55000        1625.80
  MULCHED SEEDING, U                      |                             |                             |
0045 621-06574             2323.000  SYS  |       3.77000        8757.71|       4.50000       10453.50|       3.77000        8757.71
  SODDING                                 |                             |                             |
0046 622-52436                3.000  EACH |      40.00000         120.00|      40.00000         120.00|      23.00000          69.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0047 622-91786               37.000  EACH |      11.60000         429.20|      15.00000         555.00|      11.60000         429.20
  SEEDLING                                |                             |                             |
0048 628-09401                7.000  MOS  |    1500.00000       10500.00|    2400.00000       16800.00|    1800.00000       12600.00
  FIELD OFFICE, A                         |                             |                             |
0049 628-09407                7.000  MOS  |     150.00000        1050.00|     400.00000        2800.00|     200.00000        1400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0050 701-01849             2782.000  LFT  |      70.00000      194740.00|      60.00000      166920.00|      36.00000      100152.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN, 14 IN                           |                             |                             |
0051 702-51005              130.600  CYS  |     750.00000       97950.00|     700.00000       91420.00|     583.00000       76139.80
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 702-51015              100.800  CYS  |     300.00000       30240.00|     650.00000       65520.00|     361.00000       36388.80
  CONCRETE, B, FOOTINGS                   |                             |                             |
0053 703-06028            40030.000  LBS  |       0.90000       36027.00|       1.10000       44033.00|       0.94000       37628.20
  REINFORCING BARS                        |                             |                             |
0054 703-06029            74632.000  LBS  |       1.00000       74632.00|       1.15000       85826.80|       0.93000       69407.76
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0055 704-51002              214.300  CYS  |     670.00000      143581.00|     700.00000      150010.00|     605.00000      129651.50
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0056 706-06341              238.000  LFT  |      90.09000       21441.42|     110.00000       26180.00|      77.00000       18326.00
  RAILING, PF-2                           |                             |                             |
0057 706-06352                4.000  EACH |    3200.00000       12800.00|    1850.00000        7400.00|    2500.00000       10000.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0058 706-51020               10.200  CYS  |    1100.00000       11220.00|     800.00000        8160.00|     700.00000        7140.00
  CONCRETE, C, RAILING                    |                             |                             |
0059 707-05983              540.000  LFT  |     155.00000       83700.00|     210.00000      113400.00|     250.00000      135000.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, ,  |                             |                             |
  36" X 12"                               |                             |                             |
0060 709-51821                       LUMP |    2662.00000        2662.00|    4500.00000        4500.00|    2700.00000        2700.00
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1035114          |(   5   ) 35-1523985         |(   6  ) 26-1710683
                                          |SUPERIOR CONSTRUCTION CO     |WIRTZ & YATES INC            |ELLAS CONSTRUCTION CO LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 714-44240                4.200  CYS  |    1900.00000        7980.00|     700.00000        2940.00|    1035.00000        4347.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0062 715-05118               31.000  LFT  |      25.00000         775.00|      30.00000         930.00|      21.00000         651.00
  PIPE, TYPE 1, CIRCULAR, 12 IN           |                             |                             |
0063 715-05125               79.000  LFT  |      38.00000        3002.00|      85.00000        6715.00|      52.50000        4147.50
  PIPE, TYPE 1, CIRCULAR, 30 IN           |                             |                             |
0064 715-05169               78.000  LFT  |      27.00000        2106.00|      40.00000        3120.00|      31.00000        2418.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-05407              124.000  LFT  |      16.00000        1984.00|       8.50000        1054.00|       8.00000         992.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0066 715-46000                1.000  EACH |     305.00000         305.00|     110.00000         110.00|     443.00000         443.00
  PIPE END SECTION, 12 IN                 |                             |                             |
0067 715-46005                4.000  EACH |     315.00000        1260.00|     125.00000         500.00|     466.00000        1864.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0068 715-46030                2.000  EACH |     515.00000        1030.00|     400.00000         800.00|     661.00000        1322.00
  PIPE END SECTION, 30 IN                 |                             |                             |
0069 720-45215                1.000  EACH |    3750.00000        3750.00|    2500.00000        2500.00|    2000.00000        2000.00
  CATCH BASIN, A8                         |                             |                             |
0070 801-04308                5.000  EACH |     152.00000         760.00|     145.00000         725.00|     152.00000         760.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               21.000  EACH |      74.00000        1554.00|     150.00000        3150.00|      74.00000        1554.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               10.000  EACH |      87.00000         870.00|     175.00000        1750.00|      87.00000         870.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06775                       LUMP |   15000.00000       15000.00|   25000.00000       25000.00|    1040.00000        1040.00
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07118               48.000  LFT  |       9.95000         477.60|      12.00000         576.00|      10.00000         480.00
  BARRICADE, III-A                        |                             |                             |
0075 801-07119               48.000  LFT  |      10.80000         518.40|      12.00000         576.00|      10.80000         518.40
  BARRICADE, III-B                        |                             |                             |
0076 808-06713             2250.000  LFT  |       0.23000         517.50|       0.35000         787.50|       0.23000         517.50
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0077 808-06714             2250.000  LFT  |       0.23000         517.50|       0.35000         787.50|       0.23000         517.50
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0078 306-08043              518.000  SYS  |       4.90000        2538.20|       7.50000        3885.00|       7.00000        3626.00
  MILLING, TRANSITION                     |                             |                             |
0079 601-02241               40.000  LFT  |      10.00000         400.00|      20.00000         800.00|       3.00000         120.00
  GUARDRAIL, REMOVE                       |                             |                             |
0080 202-03875                2.000  EACH |     600.00000        1200.00|     300.00000         600.00|      50.00000         100.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0081 801-03290                2.000  EACH |      98.00000         196.00|     165.00000         330.00|      98.00000         196.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1035114          |(   5   ) 35-1523985         |(   6  ) 26-1710683
                                          |SUPERIOR CONSTRUCTION CO     |WIRTZ & YATES INC            |ELLAS CONSTRUCTION CO LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 202-74045                4.000  EACH |     500.00000        2000.00|     100.00000         400.00|      50.00000         200.00
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
     SECTION TOTALS                       |           $     1,382,399.13|           $     1,504,624.70|           $     1,626,358.34
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,382,399.13|           $     1,504,624.70|           $     1,626,358.34
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1106884          |(   8   ) 35-0918397         |(   9  ) 35-1035122
                                          |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |GARIUP CONSTRUCTION CO 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 |   12000.00000       12000.00|   20000.00000       20000.00|   80000.00000       80000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   82500.00000       82500.00|   89044.63000       89044.63|   88611.70000       88611.70
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    8250.00000        8250.00|    8904.46000        8904.46|  150000.00000      150000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |  397000.00000      397000.00|   92699.99000       92699.99|  140000.00000      140000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 202-52710                8.600  SYS  |     100.00000         860.00|      40.00000         344.00|      50.00000         430.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 202-96133               81.000  LFT  |      15.00000        1215.00|      22.00000        1782.00|      50.00000        4050.00
  PIPE, REMOVE                            |                             |                             |
0012 203-02000             1135.000  CYS  |      14.00000       15890.00|      30.00000       34050.00|      20.00000       22700.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070             3915.000  CYS  |       1.00000        3915.00|      25.00000       97875.00|      28.00000      109620.00
  BORROW                                  |                             |                             |
0014 203-51223               47.000  CYS  |      22.50000        1057.50|      65.00000        3055.00|      40.00000        1880.00
  EXCAVATION, WATERWAY                    |                             |                             |
0015 205-03371               25.000  CYS  |      22.50000         562.50|      40.00000        1000.00|      40.00000        1000.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06931               13.000  TON  |      99.00000        1287.00|     110.00000        1430.00|      70.00000         910.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06933                1.000  EACH |     125.00000         125.00|     125.00000         125.00|     300.00000         300.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06934                3.000  TON  |     514.00000        1542.00|     514.00000        1542.00|     600.00000        1800.00
  TEMPORARY MULCHING                      |                             |                             |
0019 205-06937              415.000  LFT  |       2.34000         971.10|       2.34000         971.10|       5.00000        2075.00
  TEMPORARY SILT FENCE                    |                             |                             |
0020 205-09543              100.000  TON  |      26.85000        2685.00|      30.00000        3000.00|      40.00000        4000.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1106884          |(   8   ) 35-0918397         |(   9  ) 35-1035122
                                          |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51220              545.000  CYS  |      38.50000       20982.50|      50.00000       27250.00|      30.00000       16350.00
  EXCAVATION, WET                         |                             |                             |
0022 206-96716              590.000  SFT  |      17.75000       10472.50|      32.00000       18880.00|      25.00000       14750.00
  SHEET PILING, STEEL, S=1.9              |                             |                             |
0023 207-08264             3784.000  SYS  |       5.35000       20244.40|       2.50000        9460.00|       6.50000       24596.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0024 207-08267              117.000  SYS  |       8.40000         982.80|      40.00000        4680.00|      10.00000        1170.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-06467               50.000  CYS  |      54.00000        2700.00|      50.00000        2500.00|      60.00000        3000.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0026 211-09264              175.000  CYS  |      26.00000        4550.00|      30.00000        5250.00|      40.00000        7000.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0027 301-07448             1794.000  TON  |      23.50000       42159.00|      26.00000       46644.00|      20.00000       35880.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               32.000  CYS  |      46.00000        1472.00|     110.00000        3520.00|      40.00000        1280.00
  DENSE GRADED SUBBASE                    |                             |                             |
0029 402-07432              409.000  TON  |      85.00000       34765.00|      83.00000       33947.00|      75.00000       30675.00
  HMA SURFACE, TYPE A                     |                             |                             |
0030 402-07435              522.000  TON  |      68.00000       35496.00|      69.00000       36018.00|      65.00000       33930.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0031 406-05520                2.000  TON  |     800.00000        1600.00|      50.00000         100.00|    1000.00000        2000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01522                4.000  EACH |    2080.00000        8320.00|    2080.00000        8320.00|    2200.00000        8800.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0033 601-06037                4.000  EACH |     925.00000        3700.00|     925.00000        3700.00|     820.00000        3280.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0034 601-99105              213.000  LFT  |      18.50000        3940.50|      18.50000        3940.50|      21.00000        4473.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 605-05523              323.000  LFT  |      12.00000        3876.00|      22.00000        7106.00|      26.00000        8398.00
  CURB, HMA                               |                             |                             |
0036 609-06259              194.600  SYS  |      78.00000       15178.80|      75.00000       14595.00|     100.00000       19460.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0037 610-07487               33.000  TON  |     120.00000        3960.00|     125.00000        4125.00|     120.00000        3960.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 611-06497                2.000  EACH |     215.00000         430.00|     215.00000         430.00|     200.00000         400.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0039 616-02320              788.800  SYS  |       3.00000        2366.40|       2.50000        1972.00|       3.00000        2366.40
  GEOTEXTILES                             |                             |                             |
0040 616-06405              518.400  TON  |      44.00000       22809.60|      65.00000       33696.00|      55.00000       28512.00
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     475.00000         950.00|     475.00000         950.00|     400.00000         800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1106884          |(   8   ) 35-0918397         |(   9  ) 35-1035122
                                          |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-02770             2890.000  SYS  |       1.25000        3612.50|       1.25000        3612.50|       1.70000        4913.00
  EROSION CONTROL BLANKET                 |                             |                             |
0043 621-06557              165.000  LBS  |       4.56000         752.40|       4.56000         752.40|       6.00000         990.00
  SEED MIXTURE, T                         |                             |                             |
0044 621-06560             2956.000  SYS  |       0.55000        1625.80|       0.55000        1625.80|       1.20000        3547.20
  MULCHED SEEDING, U                      |                             |                             |
0045 621-06574             2323.000  SYS  |       3.77000        8757.71|       3.77000        8757.71|       4.50000       10453.50
  SODDING                                 |                             |                             |
0046 622-52436                3.000  EACH |      40.00000         120.00|      40.00000         120.00|      30.00000          90.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0047 622-91786               37.000  EACH |      11.60000         429.20|      11.60000         429.20|      35.00000        1295.00
  SEEDLING                                |                             |                             |
0048 628-09401                7.000  MOS  |    2750.00000       19250.00|    3500.00000       24500.00|    2500.00000       17500.00
  FIELD OFFICE, A                         |                             |                             |
0049 628-09407                7.000  MOS  |     215.00000        1505.00|     225.00000        1575.00|     300.00000        2100.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0050 701-01849             2782.000  LFT  |      76.00000      211432.00|      70.00000      194740.00|      80.00000      222560.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN, 14 IN                           |                             |                             |
0051 702-51005              130.600  CYS  |     775.00000      101215.00|     780.00000      101868.00|     650.00000       84890.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 702-51015              100.800  CYS  |    2000.00000      201600.00|     310.00000       31248.00|     350.00000       35280.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0053 703-06028            40030.000  LBS  |       1.06000       42431.80|       1.15000       46034.50|       1.50000       60045.00
  REINFORCING BARS                        |                             |                             |
0054 703-06029            74632.000  LBS  |       1.06000       79109.92|       1.15000       85826.80|       1.60000      119411.20
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0055 704-51002              214.300  CYS  |     600.00000      128580.00|     850.00000      182155.00|     800.00000      171440.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0056 706-06341              238.000  LFT  |      77.00000       18326.00|      77.00000       18326.00|      95.00000       22610.00
  RAILING, PF-2                           |                             |                             |
0057 706-06352                4.000  EACH |    2115.00000        8460.00|    2700.00000       10800.00|    2400.00000        9600.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0058 706-51020               10.200  CYS  |     800.00000        8160.00|    1500.00000       15300.00|    1700.00000       17340.00
  CONCRETE, C, RAILING                    |                             |                             |
0059 707-05983              540.000  LFT  |     136.00000       73440.00|     686.60000      370764.00|     170.00000       91800.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, ,  |                             |                             |
  36" X 12"                               |                             |                             |
0060 709-51821                       LUMP |    3210.00000        3210.00|    4000.00000        4000.00|    4000.00000        4000.00
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1106884          |(   8   ) 35-0918397         |(   9  ) 35-1035122
                                          |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 714-44240                4.200  CYS  |    1500.00000        6300.00|    2300.00000        9660.00|     800.00000        3360.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0062 715-05118               31.000  LFT  |      35.00000        1085.00|      62.00000        1922.00|      50.00000        1550.00
  PIPE, TYPE 1, CIRCULAR, 12 IN           |                             |                             |
0063 715-05125               79.000  LFT  |      47.50000        3752.50|      83.00000        6557.00|      70.00000        5530.00
  PIPE, TYPE 1, CIRCULAR, 30 IN           |                             |                             |
0064 715-05169               78.000  LFT  |      36.00000        2808.00|      51.00000        3978.00|      50.00000        3900.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-05407              124.000  LFT  |       6.00000         744.00|       5.00000         620.00|      35.00000        4340.00
  PIPE, END BENT DRAIN, 6 IN              |                             |                             |
0066 715-46000                1.000  EACH |     224.00000         224.00|     520.00000         520.00|     300.00000         300.00
  PIPE END SECTION, 12 IN                 |                             |                             |
0067 715-46005                4.000  EACH |     234.00000         936.00|     520.00000        2080.00|     300.00000        1200.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0068 715-46030                2.000  EACH |     434.00000         868.00|     750.00000        1500.00|     500.00000        1000.00
  PIPE END SECTION, 30 IN                 |                             |                             |
0069 720-45215                1.000  EACH |    2519.00000        2519.00|    5000.00000        5000.00|    2500.00000        2500.00
  CATCH BASIN, A8                         |                             |                             |
0070 801-04308                5.000  EACH |     152.00000         760.00|     160.00000         800.00|     180.00000         900.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               21.000  EACH |      74.00000        1554.00|      75.00000        1575.00|      80.00000        1680.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               10.000  EACH |      87.00000         870.00|     125.00000        1250.00|     140.00000        1400.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06775                       LUMP |    2040.00000        2040.00|   10285.06000       10285.06|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0074 801-07118               48.000  LFT  |       9.95000         477.60|      11.00000         528.00|      12.00000         576.00
  BARRICADE, III-A                        |                             |                             |
0075 801-07119               48.000  LFT  |      10.80000         518.40|      11.00000         528.00|      12.00000         576.00
  BARRICADE, III-B                        |                             |                             |
0076 808-06713             2250.000  LFT  |       0.23000         517.50|       0.28000         630.00|       0.35000         787.50
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0077 808-06714             2250.000  LFT  |       0.23000         517.50|       0.28000         630.00|       0.35000         787.50
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0078 306-08043              518.000  SYS  |       7.40000        3833.20|      11.00000        5698.00|      12.00000        6216.00
  MILLING, TRANSITION                     |                             |                             |
0079 601-02241               40.000  LFT  |      14.30000         572.00|      20.00000         800.00|      10.00000         400.00
  GUARDRAIL, REMOVE                       |                             |                             |
0080 202-03875                2.000  EACH |     276.00000         552.00|     350.00000         700.00|     600.00000        1200.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0081 801-03290                2.000  EACH |      98.00000         196.00|     125.00000         250.00|     135.00000         270.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 760 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 760                     CONTRACT ID : B -30580-A                   COUNTIES : LAKE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1106884          |(   8   ) 35-0918397         |(   9  ) 35-1035122
                                          |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 202-74045                4.000  EACH |     169.00000         676.00|      10.00000          40.00|      50.00000         200.00
  SIGN AND SUPPORTS, CHAN POSTS, REMOVE   |                             |                             |
     SECTION TOTALS                       |           $     1,715,158.63|           $     1,780,897.65|           $     1,787,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,715,158.63|           $     1,780,897.65|           $     1,787,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -1
                                                          VENDOR RANKING

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 10/14/11
     LOCATION     : ON SR 16 OVER BRANCH OF SILVER CREEK, 1 MILE EAST OF SR 105      PROJECT(S) :  0301135
                                                                                                   0710596


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       895,054.60  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       947,741.16  105.8864%
   3   35-1817530     PIONEER ASSOCIATES INC                                                     $       970,846.48  108.4678%
   4   38-3806996     HIS CONSTRUCTORS INC                                                       $     1,091,962.41  121.9995%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(   3  ) 35-1817530
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT, 3 SIDED CULVERT
                                          |                             |                             |
0001 105-06845                       LUMP |   12033.82000       12033.82|    8900.00000        8900.00|    8900.00000        8900.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   42000.00000       42000.00|   47000.00000       47000.00|   55000.00000       55000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   16000.00000       16000.00|   19000.00000       19000.00|    8500.00000        8500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-51330                       LUMP |   15000.00000       15000.00|   27000.00000       27000.00|   22000.00000       22000.00
  PRESENT STRUCTURE, REMOVE , STR NO      |                             |                             |
  016-35-9301                             |                             |                             |
0011 202-51330                       LUMP |   15000.00000       15000.00|   27000.00000       27000.00|   22000.00000       22000.00
  PRESENT STRUCTURE, REMOVE , STR NO      |                             |                             |
  016-85-9300                             |                             |                             |
0012 203-02000             2731.000  CYS  |      16.00000       43696.00|      20.35090       55578.31|      12.00000       32772.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070             1847.000  CYS  |      20.00000       36940.00|       6.00000       11082.00|      20.00000       36940.00
  BORROW                                  |                             |                             |
0014 205-03371              573.600  CYS  |      10.00000        5736.00|      24.23000       13898.33|      50.00000       28680.00
  SEDIMENT, REMOVE                        |                             |                             |
0015 205-06931               60.000  TON  |      44.00000        2640.00|      55.34000        3320.40|     110.00000        6600.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06934                5.000  TON  |     425.00000        2125.00|     425.00000        2125.00|     425.00000        2125.00
  TEMPORARY MULCHING                      |                             |                             |
0017 205-06936              252.000  TON  |      43.00000       10836.00|      50.47000       12718.44|      40.00000       10080.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937              770.000  LFT  |       1.72000        1324.40|       1.72000        1324.40|       2.80000        2156.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1817530
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-09543              200.000  TON  |      10.00000        2000.00|      10.00000        2000.00|      23.00000        4600.00
  NO 2 STONE                              |                             |                             |
0020 207-08265             7507.000  SYS  |       7.00000       52549.00|       4.00000       30028.00|       8.30000       62308.10
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0021 211-09264               10.000  CYS  |      22.00000         220.00|      12.50000         125.00|      55.00000         550.00
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0022 211-09268             1312.000  CYS  |      70.00000       91840.00|      60.67000       79599.04|      70.00000       91840.00
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0023 301-07448             1358.000  TON  |      18.00000       24444.00|      15.00000       20370.00|      15.50000       21049.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 303-01180             1375.000  TON  |      17.00000       23375.00|      15.00000       20625.00|      15.00000       20625.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0025 304-07492               21.000  TON  |      65.00000        1365.00|      78.00000        1638.00|     149.00000        3129.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0026 306-08042              418.000  SYS  |      11.00000        4598.00|      26.00000       10868.00|      11.00000        4598.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0027 402-07432              427.000  TON  |      57.00000       24339.00|      62.00000       26474.00|      58.00000       24766.00
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435              642.000  TON  |      45.00000       28890.00|      48.00000       30816.00|      47.00000       30174.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0029 402-07450               34.000  TON  |      50.00000        1700.00|      83.00000        2822.00|      55.00000        1870.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0030 406-05520                1.400  TON  |      10.00000          14.00|     100.00000         140.00|      10.00000          14.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0031 601-01740                2.000  EACH |    2100.00000        4200.00|    2100.00000        4200.00|    2100.00000        4200.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 4                               |                             |                             |
0032 601-05585                1.000  EACH |    2100.00000        2100.00|    2400.00000        2400.00|    2400.00000        2400.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 8                               |                             |                             |
0033 601-05586                1.000  EACH |    2100.00000        2100.00|    2300.00000        2300.00|    2300.00000        2300.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0034 601-06854                4.000  EACH |    2400.00000        9600.00|    3260.00000       13040.00|    3260.00000       13040.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0035 601-06856                8.000  EACH |     250.00000        2000.00|     200.00000        1600.00|     200.00000        1600.00
  MODIFIED POSTS, NESTED GUARDRAIL        |                             |                             |
0036 601-94689                8.000  EACH |    2700.00000       21600.00|    2600.00000       20800.00|    2600.00000       20800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0037 601-99105             1032.000  LFT  |      20.00000       20640.00|      18.00000       18576.00|      18.00000       18576.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0038 603-06040              150.000  LFT  |      20.00000        3000.00|       8.00000        1200.00|       8.00000        1200.00
  FENCE, FARM FIELD, 47 IN                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1817530
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 610-07487               30.000  TON  |      95.00000        2850.00|     110.00000        3300.00|      95.00000        2850.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0040 615-06490               26.000  EACH |     150.00000        3900.00|     132.00000        3432.00|     132.00000        3432.00
  RIGHT OF WAY MARKER                     |                             |                             |
0041 615-06505               14.000  EACH |     650.00000        9100.00|     610.00000        8540.00|     610.00000        8540.00
  MONUMENT, B                             |                             |                             |
0042 615-06527                2.000  EACH |     550.00000        1100.00|     470.00000         940.00|     470.00000         940.00
  MONUMENT, SECTION CORNER                |                             |                             |
0043 616-02320             1269.000  SYS  |       1.00000        1269.00|       2.00000        2538.00|       3.00000        3807.00
  GEOTEXTILES                             |                             |                             |
0044 616-06405              671.000  TON  |      28.00000       18788.00|      33.06000       22183.26|      30.00000       20130.00
  RIPRAP, REVETMENT                       |                             |                             |
0045 621-01004                4.000  EACH |     375.00000        1500.00|     375.00000        1500.00|     375.00000        1500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06559             6537.000  SYS  |       0.44000        2876.28|       0.44000        2876.28|       0.44000        2876.28
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06567                4.000  kGAL |       1.00000           4.00|       1.00000           4.00|       1.00000           4.00
  WATER                                   |                             |                             |
0048 621-06575              638.000  SYS  |       4.45000        2839.10|       4.45000        2839.10|       4.45000        2839.10
  SODDING, NURSERY                        |                             |                             |
0049 628-08520                1.000  EACH |      80.00000          80.00|      80.00000          80.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0050 628-08521                6.000  MOS  |      41.00000         246.00|      80.00000         480.00|     130.00000         780.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0051 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0052 628-09401                6.000  MOS  |    1750.00000       10500.00|    1762.00000       10572.00|    2200.00000       13200.00
  FIELD OFFICE, A                         |                             |                             |
0053 714-08514             1742.000  SFT  |      55.00000       95810.00|      73.36000      127793.12|      70.00000      121940.00
  WINGWALL                                |                             |                             |
0054 715-05048               20.000  LFT  |      20.00000         400.00|      35.91000         718.20|      15.00000         300.00
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0055 715-05169              118.000  LFT  |      40.00000        4720.00|      41.86000        4939.48|      22.00000        2596.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0056 715-46005                4.000  EACH |     300.00000        1200.00|     289.26000        1157.04|     222.00000         888.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0057 723-06919              124.000  LFT  |    1445.00000      179180.00|    1544.66000      191537.84|    1635.00000      202740.00
  STRUCTURE, PRECAST THREE-SIDED, 288 IN  |                             |                             |
  X 120 IN                                |                             |                             |
0058 801-03290                6.000  EACH |      90.00000         540.00|      90.00000         540.00|      90.00000         540.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1817530
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-04308               24.000  EACH |     120.00000        2880.00|     120.00000        2880.00|     120.00000        2880.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0060 801-06625               73.000  EACH |      55.00000        4015.00|      55.00000        4015.00|      55.00000        4015.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0061 801-06640               42.000  EACH |      81.00000        3402.00|      81.00000        3402.00|      81.00000        3402.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0062 801-06775                       LUMP |   20000.00000       20000.00|   25900.00000       25900.00|    1000.00000        1000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07118              144.000  LFT  |       6.25000         900.00|      18.00000        2592.00|       6.25000         900.00
  BARRICADE, III-A                        |                             |                             |
0064 801-07119               96.000  LFT  |       6.25000         600.00|      18.00000        1728.00|       6.25000         600.00
  BARRICADE, III-B                        |                             |                             |
0065 802-91122                1.000  EACH |      25.00000          25.00|     260.92000         260.92|     180.00000         180.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0066 808-06713             4030.000  LFT  |       0.30000        1209.00|       0.30000        1209.00|       0.30000        1209.00
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0067 808-06714             4030.000  LFT  |       0.30000        1209.00|       0.30000        1209.00|       0.30000        1209.00
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
     SECTION TOTALS                       |           $       895,054.60|           $       947,741.16|           $       970,846.48
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       895,054.60|           $       947,741.16|           $       970,846.48
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-3806996          |(       )                    |(      )
                                          |HIS CONSTRUCTORS INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT, 3 SIDED CULVERT
                                          |                             |                             |
0001 105-06845                       LUMP |    9200.00000        9200.00|                             |
  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 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   41000.00000       41000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   20000.00000       20000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-51330                       LUMP |   43870.00000       43870.00|                             |
  PRESENT STRUCTURE, REMOVE , STR NO      |                             |                             |
  016-35-9301                             |                             |                             |
0011 202-51330                       LUMP |   28400.00000       28400.00|                             |
  PRESENT STRUCTURE, REMOVE , STR NO      |                             |                             |
  016-85-9300                             |                             |                             |
0012 203-02000             2731.000  CYS  |      23.00000       62813.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070             1847.000  CYS  |      14.00000       25858.00|                             |
  BORROW                                  |                             |                             |
0014 205-03371              573.600  CYS  |      21.00000       12045.60|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0015 205-06931               60.000  TON  |      35.00000        2100.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06934                5.000  TON  |     450.00000        2250.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0017 205-06936              252.000  TON  |      34.00000        8568.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937              770.000  LFT  |       2.00000        1540.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-09543              200.000  TON  |      24.00000        4800.00|                             |
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-3806996          |(       )                    |(      )
                                          |HIS CONSTRUCTORS INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08265             7507.000  SYS  |      10.00000       75070.00|                             |
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0021 211-09264               10.000  CYS  |      10.50000         105.00|                             |
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0022 211-09268             1312.000  CYS  |      67.00000       87904.00|                             |
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0023 301-07448             1358.000  TON  |      19.00000       25802.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 303-01180             1375.000  TON  |      23.00000       31625.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0025 304-07492               21.000  TON  |     125.00000        2625.00|                             |
  WIDENING WITH HMA, TYPE A               |                             |                             |
0026 306-08042              418.000  SYS  |      10.50000        4389.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0027 402-07432              427.000  TON  |      62.00000       26474.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435              642.000  TON  |      52.00000       33384.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0029 402-07450               34.000  TON  |      52.00000        1768.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0030 406-05520                1.400  TON  |       0.01000           0.01|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0031 601-01740                2.000  EACH |    2150.00000        4300.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 4                               |                             |                             |
0032 601-05585                1.000  EACH |    2450.00000        2450.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 8                               |                             |                             |
0033 601-05586                1.000  EACH |    2350.00000        2350.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0034 601-06854                4.000  EACH |    3300.00000       13200.00|                             |
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0035 601-06856                8.000  EACH |     210.00000        1680.00|                             |
  MODIFIED POSTS, NESTED GUARDRAIL        |                             |                             |
0036 601-94689                8.000  EACH |    2650.00000       21200.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0037 601-99105             1032.000  LFT  |      18.25000       18834.00|                             |
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0038 603-06040              150.000  LFT  |       8.25000        1237.50|                             |
  FENCE, FARM FIELD, 47 IN                |                             |                             |
0039 610-07487               30.000  TON  |      52.00000        1560.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-3806996          |(       )                    |(      )
                                          |HIS CONSTRUCTORS INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 615-06490               26.000  EACH |     133.00000        3458.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0041 615-06505               14.000  EACH |     615.00000        8610.00|                             |
  MONUMENT, B                             |                             |                             |
0042 615-06527                2.000  EACH |     475.00000         950.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0043 616-02320             1269.000  SYS  |       3.00000        3807.00|                             |
  GEOTEXTILES                             |                             |                             |
0044 616-06405              671.000  TON  |      32.00000       21472.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0045 621-01004                4.000  EACH |     395.00000        1580.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06559             6537.000  SYS  |       0.50000        3268.50|                             |
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06567                4.000  kGAL |       1.05000           4.20|                             |
  WATER                                   |                             |                             |
0048 621-06575              638.000  SYS  |       4.50000        2871.00|                             |
  SODDING, NURSERY                        |                             |                             |
0049 628-08520                1.000  EACH |     175.00000         175.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0050 628-08521                6.000  MOS  |      88.00000         528.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0051 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0052 628-09401                6.000  MOS  |    1945.00000       11670.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0053 714-08514             1742.000  SFT  |      67.00000      116714.00|                             |
  WINGWALL                                |                             |                             |
0054 715-05048               20.000  LFT  |      34.50000         690.00|                             |
  PIPE, TYPE 4, CIRCULAR, 6 IN            |                             |                             |
0055 715-05169              118.000  LFT  |      32.00000        3776.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0056 715-46005                4.000  EACH |    1015.00000        4060.00|                             |
  PIPE END SECTION, 15 IN                 |                             |                             |
0057 723-06919              124.000  LFT  |    2245.00000      278380.00|                             |
  STRUCTURE, PRECAST THREE-SIDED, 288 IN  |                             |                             |
  X 120 IN                                |                             |                             |
0058 801-03290                6.000  EACH |      26.00000         156.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0059 801-04308               24.000  EACH |      18.00000         432.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 780 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : B -31603-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-3806996          |(       )                    |(      )
                                          |HIS CONSTRUCTORS INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06625               73.000  EACH |       7.00000         511.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0061 801-06640               42.000  EACH |      13.50000         567.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0062 801-06775                       LUMP |    5700.00000        5700.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07118              144.000  LFT  |       8.00000        1152.00|                             |
  BARRICADE, III-A                        |                             |                             |
0064 801-07119               96.000  LFT  |       8.50000         816.00|                             |
  BARRICADE, III-B                        |                             |                             |
0065 802-91122                1.000  EACH |     110.00000         110.00|                             |
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0066 808-06713             4030.000  LFT  |       0.26000        1047.80|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0067 808-06714             4030.000  LFT  |       0.26000        1047.80|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
     SECTION TOTALS                       |           $     1,091,962.41|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,091,962.41|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -1
                                                          VENDOR RANKING

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 11/11/11
     LOCATION     : ON CR 400E OVER CROYS CREEK                                      PROJECT(S) :  0501011


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1310611     DUNCAN ROBERTSON INC                                                       $       651,361.71  100.0000%
   2   35-1801998     CLR INC                                                                    $       707,721.09  108.6525%
   3   35-1381845     GEORGE R HARVEY & SON INC                                                  $       738,226.38  113.3359%
   4   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       835,126.31  128.2124%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       919,102.92  141.1048%
       05-0558668      WEDDLE BROTHERS HIGHWAY GROUP LLC                                                   IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2  ) 35-1801998          |(   3  ) 35-1381845
                                          |DUNCAN ROBERTSON INC         |CLR INC                      |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|   12500.00000       12500.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   30000.00000       30000.00|   35400.00000       35400.00|   37000.00000       37000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   10000.00000       10000.00|   14100.00000       14100.00|   15000.00000       15000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   25000.00000       25000.00|   12400.00000       12400.00|   22000.00000       22000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             1353.000  CYS  |       8.00000       10824.00|      20.00000       27060.00|      10.00000       13530.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              334.000  CYS  |       1.00000         334.00|      16.25000        5427.50|      10.00000        3340.00
  BORROW                                  |                             |                             |
0012 203-51223              360.000  CYS  |      12.00000        4320.00|      16.00000        5760.00|      12.00000        4320.00
  EXCAVATION, WATERWAY                    |                             |                             |
0013 205-06931               63.000  TON  |      25.00000        1575.00|      21.00000        1323.00|      30.00000        1890.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06933                3.000  EACH |     200.00000         600.00|      65.00000         195.00|     100.00000         300.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0015 205-06936              123.000  TON  |      25.00000        3075.00|      21.00000        2583.00|      30.00000        3690.00
  TEMPORARY SEDIMENT TRAP , MODIFIED      |                             |                             |
0016 205-06937             1793.000  LFT  |       1.00000        1793.00|       1.75000        3137.75|       1.27000        2277.11
  TEMPORARY SILT FENCE                    |                             |                             |
0017 205-09543              172.000  TON  |      19.00000        3268.00|      16.00000        2752.00|      30.00000        5160.00
  NO 2 STONE                              |                             |                             |
0018 206-51220              158.000  CYS  |      90.00000       14220.00|     182.00000       28756.00|     285.00000       45030.00
  EXCAVATION, WET                         |                             |                             |
0019 207-08267             3090.000  SYS  |       5.50000       16995.00|       5.00000       15450.00|       6.10000       18849.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1801998         |(   3  ) 35-1381845
                                          |DUNCAN ROBERTSON INC         |CLR INC                      |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264              107.000  CYS  |      35.00000        3745.00|      33.00000        3531.00|      26.40000        2824.80
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0021 211-09267                9.000  CYS  |     100.00000         900.00|     290.00000        2610.00|     125.00000        1125.00
  STRUCTURAL BACKFILL, TYPE 4             |                             |                             |
0022 211-09268              116.000  CYS  |      95.00000       11020.00|     150.00000       17400.00|     100.00000       11600.00
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0023 301-07448              428.000  TON  |      18.00000        7704.00|      13.00000        5564.00|      20.00000        8560.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 302-07455               23.000  CYS  |      50.00000        1150.00|     100.00000        2300.00|      56.75000        1305.25
  DENSE GRADED SUBBASE                    |                             |                             |
0025 303-01180              340.000  TON  |      20.00000        6800.00|      22.50000        7650.00|      18.00000        6120.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0026 402-07432              224.000  TON  |      88.00000       19712.00|      72.50000       16240.00|      89.70000       20092.80
  HMA SURFACE, TYPE A                     |                             |                             |
0027 402-07435              378.000  TON  |      72.00000       27216.00|      59.50000       22491.00|      73.77000       27885.06
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07440              936.000  TON  |      61.00000       57096.00|      49.80000       46612.80|      61.91000       57947.76
  HMA BASE, TYPE A                        |                             |                             |
0029 406-05521             4722.000  SYS  |       0.28000        1322.16|       0.19000         897.18|       0.28000        1322.16
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01701                1.000  EACH |    1935.00000        1935.00|    1924.00000        1924.00|    1936.00000        1936.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0031 601-02625                2.000  EACH |    1622.00000        3244.00|    1600.00000        3200.00|    1622.50000        3245.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2, MODIFIED                     |                             |                             |
0032 601-06374                4.000  EACH |     968.00000        3872.00|     950.00000        3800.00|     968.00000        3872.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0033 601-94689                3.000  EACH |    2805.00000        8415.00|    2750.00000        8250.00|    2805.00000        8415.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0034 601-99105              431.250  LFT  |      19.00000        8193.75|      18.50000        7978.13|      18.81000        8111.81
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 609-06257              136.000  SYS  |      80.00000       10880.00|      92.00000       12512.00|      70.00000        9520.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN                                      |                             |                             |
0036 615-06490               28.000  EACH |     142.00000        3976.00|      75.00000        2100.00|     142.00000        3976.00
  RIGHT OF WAY MARKER                     |                             |                             |
0037 615-06505                3.000  EACH |     682.00000        2046.00|     450.00000        1350.00|     682.00000        2046.00
  MONUMENT, B                             |                             |                             |
0038 615-06530                1.000  EACH |     990.00000         990.00|     650.00000         650.00|    1000.00000        1000.00
  BENCH MARK POST                         |                             |                             |
0039 616-02320              932.000  SYS  |       2.50000        2330.00|       3.25000        3029.00|       3.00000        2796.00
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1801998         |(   3  ) 35-1381845
                                          |DUNCAN ROBERTSON INC         |CLR INC                      |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 616-06405              546.000  TON  |      20.00000       10920.00|      35.00000       19110.00|      20.00000       10920.00
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     550.00000        1100.00|     350.00000         700.00|     575.00000        1150.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-06545                0.500  TON  |    1650.00000         825.00|    3010.00000        1505.00|     690.00000         345.00
  FERTILIZER                              |                             |                             |
0043 621-06554              150.000  LBS  |       5.50000         825.00|       5.50000         825.00|       3.45000         517.50
  SEED MIXTURE, U                         |                             |                             |
0044 621-06557              159.000  LBS  |       2.20000         349.80|       1.50000         238.50|       0.29000          46.11
  SEED MIXTURE, T                         |                             |                             |
0045 621-06565                2.000  TON  |     385.00000         770.00|     375.00000         750.00|     460.00000         920.00
  MULCHING MATERIAL                       |                             |                             |
0046 621-06567                1.200  kGAL |       2.00000           2.40|       0.75000           0.90|       1.15000           1.38
  WATER                                   |                             |                             |
0047 621-06574              328.000  SYS  |       5.50000        1804.00|       5.00000        1640.00|       8.00000        2624.00
  SODDING                                 |                             |                             |
0048 628-09402               12.000  MOS  |    1200.00000       14400.00|     950.00000       11400.00|    2500.00000       30000.00
  FIELD OFFICE, B                         |                             |                             |
0049 628-09407               12.000  MOS  |      50.00000         600.00|      50.00000         600.00|     100.00000        1200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0050 701-09558              310.000  LFT  |      40.00000       12400.00|      44.00000       13640.00|      50.00000       15500.00
  TEST PILE, INDICATOR, PRODUCTION        |                             |                             |
0051 701-09560                4.000  EACH |    1000.00000        4000.00|     200.00000         800.00|    1000.00000        4000.00
  TEST PILE, INDICATOR, RESTRIKE          |                             |                             |
0052 701-09739               18.000  EACH |     125.00000        2250.00|     175.00000        3150.00|     115.50000        2079.00
  PILE SHOE, HP 12 X 53                   |                             |                             |
0053 701-51195              934.000  LFT  |      40.00000       37360.00|      44.00000       41096.00|      45.00000       42030.00
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0054 702-51005               92.400  CYS  |     375.00000       34650.00|     400.00000       36960.00|     450.00000       41580.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0055 702-51015                8.000  CYS  |     580.00000        4640.00|    1500.00000       12000.00|     805.00000        6440.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0056 703-06028            21879.000  LBS  |       1.00000       21879.00|       0.91000       19909.89|       0.81000       17721.99
  REINFORCING BARS                        |                             |                             |
0057 703-06029            21436.000  LBS  |       1.00000       21436.00|       1.04000       22293.44|       0.88000       18863.68
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0058 704-51002              150.000  CYS  |     510.00000       76500.00|     595.00000       89250.00|     525.00000       78750.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0059 706-06344              175.000  LFT  |      64.00000       11200.00|      66.00000       11550.00|      73.80000       12915.00
  RAILING, TS-1                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1801998         |(   3  ) 35-1381845
                                          |DUNCAN ROBERTSON INC         |CLR INC                      |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 709-51821                       LUMP |    1800.00000        1800.00|    2180.00000        2180.00|    1800.00000        1800.00
  SURFACE SEAL                            |                             |                             |
0061 714-01633              100.000  LFT  |     530.00000       53000.00|     548.00000       54800.00|     486.00000       48600.00
  STRUCTURE, PRECAST, RC, BOX SECTION 9FT |                             |                             |
  X 5FT                                   |                             |                             |
0062 715-05019               79.000  LFT  |      65.00000        5135.00|      56.00000        4424.00|      60.00000        4740.00
  PIPE, TYPE 1, CIRCULAR, 36 IN           |                             |                             |
0063 715-05052               20.000  LFT  |      50.00000        1000.00|      28.00000         560.00|      25.00000         500.00
  PIPE, TYPE 4, CIRCULAR, 12 IN ,         |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0064 715-05169              108.000  LFT  |      25.00000        2700.00|      30.00000        3240.00|      30.00000        3240.00
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-05171               60.000  LFT  |      25.00000        1500.00|      33.00000        1980.00|      36.00000        2160.00
  PIPE, TYPE 3, CIRCULAR, 18 IN           |                             |                             |
0066 715-46005                6.000  EACH |     300.00000        1800.00|     320.00000        1920.00|     245.00000        1470.00
  PIPE END SECTION, 15 IN                 |                             |                             |
0067 715-46010                2.000  EACH |     350.00000         700.00|     368.00000         736.00|     280.00000         560.00
  PIPE END SECTION, 18 IN                 |                             |                             |
0068 715-46040                2.000  EACH |     850.00000        1700.00|     850.00000        1700.00|     800.00000        1600.00
  PIPE END SECTION, 36 IN                 |                             |                             |
0069 801-03290                4.000  EACH |     187.00000         748.00|     125.00000         500.00|     332.06000        1328.24
  CONSTRUCTION SIGN, C                    |                             |                             |
0070 801-04308                9.000  EACH |     154.00000        1386.00|     100.00000         900.00|     161.00000        1449.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               20.000  EACH |     132.00000        2640.00|     125.00000        2500.00|     138.00000        2760.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               16.000  EACH |     165.00000        2640.00|     175.00000        2800.00|     172.50000        2760.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-07118              120.000  LFT  |       6.60000         792.00|       4.50000         540.00|       7.00000         840.00
  BARRICADE, III-A                        |                             |                             |
0074 801-07119               96.000  LFT  |       6.60000         633.60|       4.50000         432.00|       7.00000         672.00
  BARRICADE, III-B                        |                             |                             |
0075 802-05704               46.000  LFT  |      12.00000         552.00|      12.00000         552.00|      12.10000         556.60
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0076 802-09838               12.500  SFT  |      24.00000         300.00|      24.00000         300.00|      24.25000         303.13
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09840               16.000  SFT  |      22.00000         352.00|      21.00000         336.00|      22.00000         352.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0078 203-02020              228.000  CYS  |      22.00000        5016.00|      13.00000        2964.00|      30.00000        6840.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
     SECTION TOTALS                       |           $       651,361.71|           $       707,721.09|           $       738,226.38
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       651,361.71|           $       707,721.09|           $       738,226.38
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(      )
                                          |FORCE CONSTRUCTION CO INC    |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    7500.00000        7500.00|    9000.00000        9000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   41750.00000       41750.00|   45955.14500       45955.15|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   20093.93000       20093.93|   18382.05700       18382.06|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   42743.11000       42743.11|   85000.00000       85000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             1353.000  CYS  |      40.63000       54972.39|      12.00000       16236.00|
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              334.000  CYS  |      25.39000        8480.26|      22.00000        7348.00|
  BORROW                                  |                             |                             |
0012 203-51223              360.000  CYS  |      13.56000        4881.60|      30.00000       10800.00|
  EXCAVATION, WATERWAY                    |                             |                             |
0013 205-06931               63.000  TON  |      27.43000        1728.09|      50.00000        3150.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0014 205-06933                3.000  EACH |      60.45000         181.35|      90.00000         270.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0015 205-06936              123.000  TON  |      34.22000        4209.06|      30.00000        3690.00|
  TEMPORARY SEDIMENT TRAP , MODIFIED      |                             |                             |
0016 205-06937             1793.000  LFT  |       1.50000        2689.50|       1.10000        1972.30|
  TEMPORARY SILT FENCE                    |                             |                             |
0017 205-09543              172.000  TON  |      14.31000        2461.32|      20.00000        3440.00|
  NO 2 STONE                              |                             |                             |
0018 206-51220              158.000  CYS  |      18.74000        2960.92|      75.00000       11850.00|
  EXCAVATION, WET                         |                             |                             |
0019 207-08267             3090.000  SYS  |       6.07000       18756.30|      10.00000       30900.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 211-09264              107.000  CYS  |      36.13000        3865.91|      25.00000        2675.00|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(      )
                                          |FORCE CONSTRUCTION CO INC    |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 211-09267                9.000  CYS  |     117.83000        1060.47|     150.00000        1350.00|
  STRUCTURAL BACKFILL, TYPE 4             |                             |                             |
0022 211-09268              116.000  CYS  |      94.60000       10973.60|     150.00000       17400.00|
  STRUCTURAL BACKFILL, TYPE 5             |                             |                             |
0023 301-07448              428.000  TON  |      17.93000        7674.04|      20.00000        8560.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 302-07455               23.000  CYS  |      79.31000        1824.13|      75.00000        1725.00|
  DENSE GRADED SUBBASE                    |                             |                             |
0025 303-01180              340.000  TON  |      22.94000        7799.60|      30.00000       10200.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0026 402-07432              224.000  TON  |      80.64000       18063.36|      80.64000       18063.36|
  HMA SURFACE, TYPE A                     |                             |                             |
0027 402-07435              378.000  TON  |      66.15000       25004.70|      66.15000       25004.70|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07440              936.000  TON  |      55.37000       51826.32|      55.37000       51826.32|
  HMA BASE, TYPE A                        |                             |                             |
0029 406-05521             4722.000  SYS  |       0.25000        1180.50|       0.25000        1180.50|
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01701                1.000  EACH |    1760.00000        1760.00|    1760.00000        1760.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0031 601-02625                2.000  EACH |    1734.00000        3468.00|    1475.00000        2950.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2, MODIFIED                     |                             |                             |
0032 601-06374                4.000  EACH |     880.00000        3520.00|     880.00000        3520.00|
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0033 601-94689                3.000  EACH |    2550.00000        7650.00|    2550.00000        7650.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0034 601-99105              431.250  LFT  |      17.10000        7374.38|      17.10000        7374.38|
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0035 609-06257              136.000  SYS  |      86.66000       11785.76|     115.00000       15640.00|
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN                                      |                             |                             |
0036 615-06490               28.000  EACH |     129.00000        3612.00|     129.00000        3612.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0037 615-06505                3.000  EACH |     620.00000        1860.00|     620.00000        1860.00|
  MONUMENT, B                             |                             |                             |
0038 615-06530                1.000  EACH |     900.00000         900.00|     900.00000         900.00|
  BENCH MARK POST                         |                             |                             |
0039 616-02320              932.000  SYS  |       2.09000        1947.88|       3.00000        2796.00|
  GEOTEXTILES                             |                             |                             |
0040 616-06405              546.000  TON  |      18.90000       10319.40|      30.00000       16380.00|
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(      )
                                          |FORCE CONSTRUCTION CO INC    |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004                2.000  EACH |     525.00000        1050.00|     500.00000        1000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-06545                0.500  TON  |     910.00000         455.00|     600.00000         300.00|
  FERTILIZER                              |                             |                             |
0043 621-06554              150.000  LBS  |       5.81000         871.50|       3.00000         450.00|
  SEED MIXTURE, U                         |                             |                             |
0044 621-06557              159.000  LBS  |       3.10000         492.90|       0.25000          39.75|
  SEED MIXTURE, T                         |                             |                             |
0045 621-06565                2.000  TON  |     520.00000        1040.00|     400.00000         800.00|
  MULCHING MATERIAL                       |                             |                             |
0046 621-06567                1.200  kGAL |       1.00000           1.20|       1.00000           1.20|
  WATER                                   |                             |                             |
0047 621-06574              328.000  SYS  |       7.52000        2466.56|       6.95000        2279.60|
  SODDING                                 |                             |                             |
0048 628-09402               12.000  MOS  |    1562.25000       18747.00|    2500.00000       30000.00|
  FIELD OFFICE, B                         |                             |                             |
0049 628-09407               12.000  MOS  |     323.29000        3879.48|     250.00000        3000.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0050 701-09558              310.000  LFT  |      51.32000       15909.20|      65.00000       20150.00|
  TEST PILE, INDICATOR, PRODUCTION        |                             |                             |
0051 701-09560                4.000  EACH |    1604.12000        6416.48|    2000.00000        8000.00|
  TEST PILE, INDICATOR, RESTRIKE          |                             |                             |
0052 701-09739               18.000  EACH |      70.54000        1269.72|     125.00000        2250.00|
  PILE SHOE, HP 12 X 53                   |                             |                             |
0053 701-51195              934.000  LFT  |      59.96000       56002.64|      65.00000       60710.00|
  PILE, STEEL H, HP 12 IN X 53            |                             |                             |
0054 702-51005               92.400  CYS  |     501.36000       46325.66|     550.00000       50820.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0055 702-51015                8.000  CYS  |     839.13000        6713.04|    1000.00000        8000.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0056 703-06028            21879.000  LBS  |       1.05000       22972.95|       1.00000       21879.00|
  REINFORCING BARS                        |                             |                             |
0057 703-06029            21436.000  LBS  |       1.18000       25294.48|       1.10000       23579.60|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0058 704-51002              150.000  CYS  |     757.75000      113662.50|     800.00000      120000.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0059 706-06344              175.000  LFT  |      58.00000       10150.00|      58.00000       10150.00|
  RAILING, TS-1                           |                             |                             |
0060 709-51821                       LUMP |    3500.00000        3500.00|    1620.00000        1620.00|
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 790 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : B -31645-A                   COUNTIES : CLAY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(      )
                                          |FORCE CONSTRUCTION CO INC    |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 714-01633              100.000  LFT  |     606.31000       60631.00|     700.00000       70000.00|
  STRUCTURE, PRECAST, RC, BOX SECTION 9FT |                             |                             |
  X 5FT                                   |                             |                             |
0062 715-05019               79.000  LFT  |      85.26000        6735.54|      75.00000        5925.00|
  PIPE, TYPE 1, CIRCULAR, 36 IN           |                             |                             |
0063 715-05052               20.000  LFT  |      46.57000         931.40|      30.00000         600.00|
  PIPE, TYPE 4, CIRCULAR, 12 IN ,         |                             |                             |
  UNDISTRIBUTED                           |                             |                             |
0064 715-05169              108.000  LFT  |      42.50000        4590.00|      35.00000        3780.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN           |                             |                             |
0065 715-05171               60.000  LFT  |      62.40000        3744.00|      50.00000        3000.00|
  PIPE, TYPE 3, CIRCULAR, 18 IN           |                             |                             |
0066 715-46005                6.000  EACH |     196.64000        1179.84|     400.00000        2400.00|
  PIPE END SECTION, 15 IN                 |                             |                             |
0067 715-46010                2.000  EACH |     222.51000         445.02|     450.00000         900.00|
  PIPE END SECTION, 18 IN                 |                             |                             |
0068 715-46040                2.000  EACH |     727.16000        1454.32|     750.00000        1500.00|
  PIPE END SECTION, 36 IN                 |                             |                             |
0069 801-03290                4.000  EACH |     265.00000        1060.00|     179.00000         716.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0070 801-04308                9.000  EACH |     139.00000        1251.00|     250.00000        2250.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               20.000  EACH |      99.00000        1980.00|      90.00000        1800.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640               16.000  EACH |     149.00000        2384.00|     145.00000        2320.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-07118              120.000  LFT  |       9.00000        1080.00|       7.00000         840.00|
  BARRICADE, III-A                        |                             |                             |
0074 801-07119               96.000  LFT  |      11.00000        1056.00|       8.50000         816.00|
  BARRICADE, III-B                        |                             |                             |
0075 802-05704               46.000  LFT  |      11.00000         506.00|      11.00000         506.00|
  SIGN POST, SQUARE, TYPE 1, UNREINFORCED |                             |                             |
  ANCHOR BASE                             |                             |                             |
0076 802-09838               12.500  SFT  |      22.00000         275.00|      22.00000         275.00|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0077 802-09840               16.000  SFT  |      20.00000         320.00|      20.00000         320.00|
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0078 203-02020              228.000  CYS  |      50.00000       11400.00|      25.00000        5700.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
     SECTION TOTALS                       |           $       835,126.31|           $       919,102.92|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       835,126.31|           $       919,102.92|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -1
                                                          VENDOR RANKING

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE DECK REPLACEMENT                                     COMPLETION DATE : 08/18/12
     LOCATION     : ON SPRING STREET OVER NORFOLK SOUTHERN RAILROAD                  PROJECT(S) :  0400586


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $     2,267,375.39  100.0000%
   2   35-1057237     R L MCCOY INC                                                              $     2,368,257.95  104.4493%
   3   35-1817530     PIONEER ASSOCIATES INC                                                     $     2,625,309.50  115.7863%
   4   34-4456871     MILLER BROS CONSTRUCTION INC                                               $     2,915,454.32  128.5828%
   5   38-2675420     ANLAAN CORPORATION                                                         $     3,064,691.38  135.1647%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1057237          |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   37442.76000       37442.76|   22260.00000       22260.00|   12900.00000       12900.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-09645                       LUMP |   28800.00000       28800.00|   30700.00000       30700.00|   14600.00000       14600.00
  CONSTRUCTION ENGINEERING AND INSPECTION |                             |                             |
  UTILITY RELOCATION                      |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  113368.77000      113368.77|  118000.00000      118000.00|  131270.00000      131270.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   45347.50000       45347.50|   47000.00000       47000.00|   52510.00000       52510.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02240             2550.000  SYS  |       8.09000       20629.50|       8.50000       21675.00|      28.86000       73593.00
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-51328                       LUMP |  199272.44000      199272.44|  130000.00000      130000.00|  300000.00000      300000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 203-02000             2925.000  CYS  |      13.00000       38025.00|      19.00000       55575.00|      11.00000       32175.00
  EXCAVATION, COMMON                      |                             |                             |
0013 205-06933                1.000  EACH |     100.00000         100.00|     125.00000         125.00|     125.00000         125.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0014 205-06937             2320.000  LFT  |       2.05000        4756.00|       2.50000        5800.00|       3.35000        7772.00
  TEMPORARY SILT FENCE                    |                             |                             |
0015 205-09543              100.000  TON  |      15.00000        1500.00|      27.00000        2700.00|      22.50000        2250.00
  NO 2 STONE                              |                             |                             |
0016 206-51230              515.000  CYS  |      26.00000       13390.00|      30.00000       15450.00|      35.00000       18025.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0018 207-08267              361.000  SYS  |       6.65000        2400.65|      13.00000        4693.00|       6.70000        2418.70
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 211-06467               28.000  CYS  |      65.00000        1820.00|      42.00000        1176.00|      37.00000        1036.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0020 211-07454               61.000  CYS  |      23.00000        1403.00|      14.00000         854.00|      37.80000        2305.80
  STRUCTURAL BACKFILL , TYPE 1 FOR WATER  |                             |                             |
  MAINS                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 211-09264              466.000  CYS  |      19.40000        9040.40|      14.00000        6524.00|      36.10000       16822.60
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0023 211-09266             1255.000  CYS  |      28.00000       35140.00|      26.00000       32630.00|      25.00000       31375.00
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0024 302-07455               54.000  CYS  |      75.00000        4050.00|      32.00000        1728.00|      34.25000        1849.50
  DENSE GRADED SUBBASE                    |                             |                             |
0025 302-08562              204.000  TON  |      35.00000        7140.00|      16.50000        3366.00|      20.00000        4080.00
  COARSE AGGREGATE, 8                     |                             |                             |
0026 402-07433              443.000  TON  |      64.50000       28573.50|      57.00000       25251.00|      57.00000       25251.00
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07438              737.000  TON  |      43.40000       31985.80|      40.00000       29480.00|      40.00000       29480.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0028 402-07441             2064.000  TON  |      42.00000       86688.00|      40.00000       82560.00|      40.00000       82560.00
  HMA BASE, TYPE B                        |                             |                             |
0029 406-05520                3.000  TON  |     100.00000         300.00|     100.00000         300.00|     100.00000         300.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 503-05240              356.000  LFT  |      14.00000        4984.00|      15.00000        5340.00|       8.00000        2848.00
  D-1 CONTRACTION JOINT                   |                             |                             |
0031 603-92636              281.000  LFT  |      85.00000       23885.00|      85.00000       23885.00|      32.00000        8992.00
  FENCE, CHAIN LINK, 72 IN                |                             |                             |
0032 604-07903               32.000  SYS  |     130.00000        4160.00|     135.00000        4320.00|     145.00000        4640.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0033 604-91531              281.000  SYS  |      35.00000        9835.00|      35.00000        9835.00|      31.45000        8837.45
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0034 604-92237              250.000  LFT  |      82.00000       20500.00|      82.00000       20500.00|     107.00000       26750.00
  HANDRAIL, STEEL                         |                             |                             |
0035 605-06155             2100.000  LFT  |      15.00000       31500.00|      17.00000       35700.00|      23.00000       48300.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0036 609-06259              334.000  SYS  |      90.00000       30060.00|      90.00000       30060.00|      94.00000       31396.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0037 610-07487              104.000  TON  |      71.25000        7410.00|      70.00000        7280.00|      57.00000        5928.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 610-08446              361.000  SYS  |      40.00000       14440.00|      49.00000       17689.00|      60.00000       21660.00
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0039 616-02320              140.000  SYS  |       6.07000         849.80|       3.00000         420.00|       3.70000         518.00
  GEOTEXTILES                             |                             |                             |
0040 616-06405               40.000  TON  |      30.00000        1200.00|      40.00000        1600.00|      28.00000        1120.00
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-06567                3.400  kGAL |       2.00000           6.80|       1.00000           3.40|       1.00000           3.40
  WATER                                   |                             |                             |
0042 621-06575              950.000  SYS  |       4.00000        3800.00|       4.98000        4731.00|       5.00000        4750.00
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 621-90853                2.000  EACH |    5702.40000       11404.80|    4100.00000        8200.00|    4500.00000        9000.00
  TAPPING SLEEVE WITH VALVE CONNECTION 12 |                             |                             |
  IN X 12 IN                              |                             |                             |
0044 621-90853                3.000  EACH |    3524.21000       10572.63|    2300.00000        6900.00|    2600.00000        7800.00
  TAPPING SLEEVE WITH VALVE CONNECTION 6  |                             |                             |
  IN. X 6 IN.                             |                             |                             |
0045 628-08520                1.000  EACH |      75.00000          75.00|     400.00000         400.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0046 628-08521               20.000  MOS  |      75.00000        1500.00|      75.00000        1500.00|     135.00000        2700.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0047 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0048 628-09402               20.000  MOS  |    2163.52000       43270.40|    1700.00000       34000.00|    2350.00000       47000.00
  FIELD OFFICE, B                         |                             |                             |
0049 702-51005              130.500  CYS  |     475.00000       61987.50|     500.00000       65250.00|     950.00000      123975.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0050 702-51015               32.400  CYS  |     525.00000       17010.00|     740.00000       23976.00|     595.00000       19278.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0051 702-51863              472.000  EACH |      15.00000        7080.00|      13.00000        6136.00|      17.40000        8212.80
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0052 703-06028            20694.000  LBS  |       1.25000       25867.50|       0.80000       16555.20|       1.10000       22763.40
  REINFORCING BARS                        |                             |                             |
0053 703-06029           161415.000  LBS  |       1.05000      169485.75|       0.85000      137202.75|       1.18000      190469.70
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0054 704-51002              517.700  CYS  |     375.00000      194137.50|     560.00000      289912.00|     575.00000      297677.50
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06349             1109.000  LFT  |     145.00000      160805.00|      61.00000       67649.00|     105.00000      116445.00
  RAILING, TX , MODIFIED                  |                             |                             |
0056 706-08496              707.000  SYS  |     100.00000       70700.00|     185.00000      130795.00|      85.00000       60095.00
  REINFORCED CONCRETE MOMENT SLAB, 12 IN  |                             |                             |
0057 709-51821                       LUMP |    9114.75000        9114.75|    9840.00000        9840.00|    9840.00000        9840.00
  SURFACE SEAL                            |                             |                             |
0058 710-09158               50.000  SFT  |      70.00000        3500.00|      94.00000        4700.00|      75.00000        3750.00
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0059 715-03025                1.000  EACH |    3785.00000        3785.00|    2643.00000        2643.00|    3200.00000        3200.00
  SANITARY MANHOLE , C4                   |                             |                             |
0060 715-05149              246.000  LFT  |      38.45000        9458.70|      41.00000       10086.00|      24.00000        5904.00
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0061 715-05151              144.000  LFT  |      43.25000        6228.00|      45.00000        6480.00|      32.50000        4680.00
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0062 715-05152              404.000  LFT  |      40.05000       16180.20|      49.00000       19796.00|      33.00000       13332.00
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-05154                3.000  LFT  |     101.45000         304.35|      75.00000         225.00|      97.00000         291.00
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0064 715-07806               67.000  LFT  |     180.72000       12108.24|     180.00000       12060.00|     180.00000       12060.00
  PIPE, STEEL CASING , 30 IN., OPEN CUT   |                             |                             |
0065 715-91738               10.000  LFT  |     210.33000        2103.30|      75.00000         750.00|      35.00000         350.00
  WATER MAIN, DUCTILE IRON, 6 IN          |                             |                             |
0066 715-92544              681.000  LFT  |      84.35000       57442.35|      85.00000       57885.00|      50.00000       34050.00
  WATER MAIN, DUCTILE IRON, 12 IN         |                             |                             |
0067 716-04832              102.000  LFT  |     306.86000       31299.72|     488.00000       49776.00|     500.00000       51000.00
  PIPE CASING , STEEL, 30 INCH, JACK AND  |                             |                             |
  BORE                                    |                             |                             |
0068 720-44025                2.000  EACH |     525.00000        1050.00|     300.00000         600.00|     600.00000        1200.00
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0069 720-45030                1.000  EACH |     955.00000         955.00|    1355.00000        1355.00|     785.00000         785.00
  INLET, E7                               |                             |                             |
0070 720-45045                7.000  EACH |    1415.00000        9905.00|    1800.00000       12600.00|    1110.00000        7770.00
  INLET, J10                              |                             |                             |
0071 720-45055                5.000  EACH |    1440.00000        7200.00|    2100.00000       10500.00|    1100.00000        5500.00
  INLET, M10                              |                             |                             |
0072 720-45410                5.000  EACH |    1455.00000        7275.00|    2643.00000       13215.00|    2125.00000       10625.00
  MANHOLE, C4                             |                             |                             |
0073 720-94157                1.000  EACH |     100.00000         100.00|    2643.00000        2643.00|    2300.00000        2300.00
  MANHOLE, C                              |                             |                             |
0074 720-96999                3.000  EACH |    4070.00000       12210.00|    4444.00000       13332.00|    4120.00000       12360.00
  FIRE HYDRANT ASSEMBLY , TYPE III        |                             |                             |
0075 720-97008                1.000  EACH |    1600.00000        1600.00|    1366.00000        1366.00|    1250.00000        1250.00
  FIRE HYDRANT ASSEMBLY, RELOCATE         |                             |                             |
0076 731-03133             2195.000  SFT  |       3.90000        8560.50|      26.00000       57070.00|      12.00000       26340.00
  CONCRETE FACING                         |                             |                             |
0077 731-08252              657.000  LFT  |      30.00000       19710.00|      37.00000       24309.00|      50.00000       32850.00
  LEVELING PAD                            |                             |                             |
0078 731-93945             5070.000  SFT  |      11.00000       55770.00|      14.00000       70980.00|      14.30000       72501.00
  FACE PANELS, CONCRETE                   |                             |                             |
0079 731-93946             5070.000  SFT  |       8.00000       40560.00|       8.50000       43095.00|       8.40000       42588.00
  WALL ERECTION                           |                             |                             |
0080 732-01336                2.000  EACH |    2270.00000        4540.00|    2373.00000        4746.00|    1020.00000        2040.00
  GATE VALVE, 12 IN. , WITH VALVE BOX     |                             |                             |
0081 732-02874                2.000  EACH |     700.00000        1400.00|     728.00000        1456.00|     375.00000         750.00
  CURB STOP AND BOX                       |                             |                             |
0082 732-02874                2.000  EACH |     900.00000        1800.00|     731.00000        1462.00|     400.00000         800.00
  CURB STOP AND BOX AND BLOW OFF ASSEMBLY |                             |                             |
0083 732-02874                6.000  EACH |     500.00000        3000.00|     589.00000        3534.00|     375.00000        2250.00
  CURB STOP AND BOX AND TEST RISER        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 732-03718                1.000  EACH |    1850.00000        1850.00|    3050.00000        3050.00|    1500.00000        1500.00
  AIR VACUUM RELEASE VALVE STRUCTURE      |                             |                             |
0085 732-04750                2.000  EACH |     160.00000         320.00|     563.00000        1126.00|     445.00000         890.00
  CORPORATION STOP                        |                             |                             |
0086 732-04965              142.000  LFT  |      28.00000        3976.00|      30.00000        4260.00|      15.00000        2130.00
  WATER SERVICE LINE                      |                             |                             |
0087 801-03290                2.000  EACH |     240.00000         480.00|     240.00000         480.00|     285.00000         570.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0088 801-04308                2.000  EACH |     465.00000         930.00|     465.00000         930.00|     385.00000         770.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0089 801-06625               17.000  EACH |     145.00000        2465.00|     145.00000        2465.00|      85.00000        1445.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0090 801-06640                6.000  EACH |     221.00000        1326.00|     221.00000        1326.00|     306.50000        1839.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0091 801-06775                       LUMP |    4111.20000        4111.20|    4300.00000        4300.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0092 801-07119              108.000  LFT  |      25.80000        2786.40|      25.80000        2786.40|      11.25000        1215.00
  BARRICADE, III-B                        |                             |                             |
0093 802-05701               65.000  LFT  |       9.75000         633.75|      11.50000         747.50|       9.75000         633.75
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0094 802-09838               57.500  SFT  |      12.70000         730.25|      12.50000         718.75|      12.70000         730.25
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0095 802-09842               42.000  SFT  |      32.20000        1352.40|      14.00000         588.00|      32.20000        1352.40
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0096 805-01816                3.000  EACH |    1035.00000        3105.00|    1600.00000        4800.00|    1035.00000        3105.00
  SIGNAL SUPPORT FOUNDATION, 36 IN X 36   |                             |                             |
  IN X 96 IN                              |                             |                             |
0097 805-01842                3.000  EACH |     965.00000        2895.00|     700.00000        2100.00|     965.00000        2895.00
  HANDHOLE, SIGNAL                        |                             |                             |
0098 805-01879                1.000  EACH |     685.00000         685.00|     600.00000         600.00|     685.00000         685.00
  SIGNAL SERVICE, INSTALL , INSTALL       |                             |                             |
0099 805-02069                1.000  EACH |    3320.00000        3320.00|    2900.00000        2900.00|    3320.00000        3320.00
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  25FT                                    |                             |                             |
0100 805-02072                1.000  EACH |    4275.00000        4275.00|    4100.00000        4100.00|    4275.00000        4275.00
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  30FT                                    |                             |                             |
0101 805-02072                1.000  EACH |    4900.00000        4900.00|    4500.00000        4500.00|    4900.00000        4900.00
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  30FT COMBINATION POLE MAST ARM 8 FT.    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 805-02152                2.000  EACH |     720.00000        1440.00|     625.00000        1250.00|     720.00000        1440.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0103 805-09540                1.000  EACH |     455.00000         455.00|     575.00000         575.00|     455.00000         455.00
  LOOP DETECTOR RACK                      |                             |                             |
0104 805-78100                1.000  EACH |    9975.00000        9975.00|    9250.00000        9250.00|    9975.00000        9975.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0105 805-78205                6.000  EACH |     750.00000        4500.00|     655.00000        3930.00|     750.00000        4500.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0106 805-78370                2.000  EACH |     190.00000         380.00|     200.00000         400.00|     190.00000         380.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0107 805-78445                1.000  EACH |     685.00000         685.00|     650.00000         650.00|     685.00000         685.00
  SIGNAL SERVICE                          |                             |                             |
0108 805-78467               14.000  LFT  |       2.00000          28.00|       2.95000          41.30|       2.00000          28.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0109 805-78470             2300.000  LFT  |       0.15000         345.00|       0.45000        1035.00|       0.15000         345.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0110 805-78480              205.000  LFT  |       1.25000         256.25|       1.35000         276.75|       1.25000         256.25
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0111 805-78485             1075.000  LFT  |       1.40000        1505.00|       1.65000        1773.75|       1.40000        1505.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0112 805-78510              750.000  LFT  |       1.20000         900.00|       0.95000         712.50|       1.20000         900.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0113 805-78785                6.000  EACH |     600.00000        3600.00|     600.00000        3600.00|     600.00000        3600.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0114 805-78795              920.000  LFT  |       6.70000        6164.00|       9.00000        8280.00|       6.70000        6164.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0115 805-78900                1.000  EACH |     415.00000         415.00|     650.00000         650.00|     415.00000         415.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0116 805-78925                1.000  EACH |     885.00000         885.00|     650.00000         650.00|     885.00000         885.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0117 805-90005                1.000  EACH |     520.00000         520.00|     650.00000         650.00|     520.00000         520.00
  SIGNAL PEDESTAL, 10 FT                  |                             |                             |
0118 805-92504                3.000  EACH |     300.00000         900.00|     250.00000         750.00|     300.00000         900.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0119 807-02191                2.000  EACH |     965.00000        1930.00|     700.00000        1400.00|     965.00000        1930.00
  HANDHOLE, LIGHTING                      |                             |                             |
0120 807-02426              325.000  LFT  |       7.00000        2275.00|       9.00000        2925.00|       7.00000        2275.00
  WIRE, THW, NO. 4 COPPER, IN PLASTIC     |                             |                             |
  DUCT, IN CONDUIT, 4 1/C                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 807-03934                5.000  EACH |     180.00000         900.00|     975.00000        4875.00|     180.00000         900.00
  LIGHT STRUCTURE, REMOVE                 |                             |                             |
0122 807-06592              800.000  LFT  |      11.50000        9200.00|       9.00000        7200.00|      11.50000        9200.00
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0123 807-08469                4.000  EACH |     540.00000        2160.00|     850.00000        3400.00|     540.00000        2160.00
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24" X 24" X 96"              |                             |                             |
0124 807-83748                4.000  EACH |    1600.00000        6400.00|    1800.00000        7200.00|    1600.00000        6400.00
  LIGHT POLE, 40FT EMH, 8.0FT MAST ARM,   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0125 807-86605                5.000  EACH |     300.00000        1500.00|     550.00000        2750.00|     300.00000        1500.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 150 WATT                        |                             |                             |
0126 807-86889              250.000  LFT  |       0.80000         200.00|       0.85000         212.50|       0.80000         200.00
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0127 807-86910                5.000  EACH |      43.00000         215.00|      25.00000         125.00|      43.00000         215.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0128 807-86915                5.000  EACH |      44.00000         220.00|      25.00000         125.00|      44.00000         220.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0129 807-86920                3.000  EACH |      13.00000          39.00|      25.00000          75.00|      13.00000          39.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0130 807-86925                6.000  EACH |      17.00000         102.00|      25.00000         150.00|      17.00000         102.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0131 807-86930                5.000  EACH |       6.00000          30.00|      25.00000         125.00|       6.00000          30.00
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0132 807-86935               10.000  EACH |       9.00000          90.00|      25.00000         250.00|       9.00000          90.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0133 808-06713             1211.000  LFT  |       0.25000         302.75|       0.25000         302.75|       0.40000         484.40
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0134 808-06714             2053.000  LFT  |       0.25000         513.25|       0.25000         513.25|       0.40000         821.20
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0135 808-06723                8.000  EACH |      85.00000         680.00|      85.00000         680.00|      40.00000         320.00
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0136 808-10034              390.000  LFT  |       4.00000        1560.00|       4.00000        1560.00|       9.00000        3510.00
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0137 808-75078              133.000  LFT  |       2.75000         365.75|       2.75000         365.75|       1.20000         159.60
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  YELLOW CROSSHATCH LINE, 12"             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 35-1817530
                                          |PRIMCO INC                   |R L MCCOY INC                |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0138 808-75100               68.000  LFT  |       1.80000         122.40|       1.80000         122.40|       0.60000          40.80
  TRANSVERSE MARKING, PAINT, CROSSWALK    |                             |                             |
  LINE, 6"                                |                             |                             |
0139 207-08268             6384.000  SYS  |      10.82000       69074.88|      12.00000       76608.00|      11.00000       70224.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0140 211-02050             1115.000  CYS  |      29.00000       32335.00|      23.00000       25645.00|      38.00000       42370.00
  B BORROW                                |                             |                             |
0141 206-98327             3200.000  SFT  |      31.00000       99200.00|      41.00000      131200.00|      41.40000      132480.00
  SHEET PILING, STEEL, S=30.2             |                             |                             |
     SECTION TOTALS                       |           $     2,267,375.39|           $     2,368,257.95|           $     2,625,309.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,267,375.39|           $     2,368,257.95|           $     2,625,309.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   13260.00000       13260.00|  100000.00000      100000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-09645                       LUMP |   16300.00000       16300.00|   55000.00000       55000.00|
  CONSTRUCTION ENGINEERING AND INSPECTION |                             |                             |
  UTILITY RELOCATION                      |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  145000.00000      145000.00|  140000.00000      140000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   58000.00000       58000.00|   58000.00000       58000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02240             2550.000  SYS  |      12.00000       30600.00|      13.09000       33379.50|
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-51328                       LUMP |  281350.00000      281350.00|  565000.00000      565000.00|
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 203-02000             2925.000  CYS  |      25.00000       73125.00|      13.00000       38025.00|
  EXCAVATION, COMMON                      |                             |                             |
0013 205-06933                1.000  EACH |     180.00000         180.00|     125.00000         125.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0014 205-06937             2320.000  LFT  |       2.00000        4640.00|       1.45000        3364.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0015 205-09543              100.000  TON  |      25.00000        2500.00|      15.00000        1500.00|
  NO 2 STONE                              |                             |                             |
0016 206-51230              515.000  CYS  |      65.00000       33475.00|      30.00000       15450.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0018 207-08267              361.000  SYS  |      10.00000        3610.00|       6.65000        2400.65|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 211-06467               28.000  CYS  |      70.00000        1960.00|      50.00000        1400.00|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0020 211-07454               61.000  CYS  |      20.00000        1220.00|      23.00000        1403.00|
  STRUCTURAL BACKFILL , TYPE 1 FOR WATER  |                             |                             |
  MAINS                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 211-09264              466.000  CYS  |      20.00000        9320.00|      19.40000        9040.40|
  STRUCTURAL BACKFILL, TYPE 1             |                             |                             |
0023 211-09266             1255.000  CYS  |      65.00000       81575.00|      22.00000       27610.00|
  STRUCTURAL BACKFILL, TYPE 3             |                             |                             |
0024 302-07455               54.000  CYS  |      65.00000        3510.00|      38.89000        2100.06|
  DENSE GRADED SUBBASE                    |                             |                             |
0025 302-08562              204.000  TON  |      40.00000        8160.00|      20.00000        4080.00|
  COARSE AGGREGATE, 8                     |                             |                             |
0026 402-07433              443.000  TON  |      70.00000       31010.00|      57.00000       25251.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07438              737.000  TON  |      60.00000       44220.00|      40.00000       29480.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0028 402-07441             2064.000  TON  |      58.00000      119712.00|      40.00000       82560.00|
  HMA BASE, TYPE B                        |                             |                             |
0029 406-05520                3.000  TON  |     360.00000        1080.00|     100.00000         300.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 503-05240              356.000  LFT  |      15.00000        5340.00|       4.00000        1424.00|
  D-1 CONTRACTION JOINT                   |                             |                             |
0031 603-92636              281.000  LFT  |      32.00000        8992.00|      70.00000       19670.00|
  FENCE, CHAIN LINK, 72 IN                |                             |                             |
0032 604-07903               32.000  SYS  |     115.00000        3680.00|     135.00000        4320.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0033 604-91531              281.000  SYS  |      31.00000        8711.00|      35.00000        9835.00|
  SIDEWALK, CONCRETE, 4 IN                |                             |                             |
0034 604-92237              250.000  LFT  |     115.00000       28750.00|      90.00000       22500.00|
  HANDRAIL, STEEL                         |                             |                             |
0035 605-06155             2100.000  LFT  |      11.00000       23100.00|      17.00000       35700.00|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0036 609-06259              334.000  SYS  |     125.00000       41750.00|     103.00000       34402.00|
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN                                      |                             |                             |
0037 610-07487              104.000  TON  |      95.00000        9880.00|      57.00000        5928.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 610-08446              361.000  SYS  |      42.00000       15162.00|      42.00000       15162.00|
  PCCP FOR APPROACHES, 6 IN               |                             |                             |
0039 616-02320              140.000  SYS  |       3.00000         420.00|       3.00000         420.00|
  GEOTEXTILES                             |                             |                             |
0040 616-06405               40.000  TON  |      30.00000        1200.00|      30.00000        1200.00|
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-06567                3.400  kGAL |       1.00000           3.40|       1.00000           3.40|
  WATER                                   |                             |                             |
0042 621-06575              950.000  SYS  |       4.98000        4731.00|       4.98000        4731.00|
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 621-90853                2.000  EACH |    7500.00000       15000.00|    5702.40000       11404.80|
  TAPPING SLEEVE WITH VALVE CONNECTION 12 |                             |                             |
  IN X 12 IN                              |                             |                             |
0044 621-90853                3.000  EACH |    5800.00000       17400.00|    3524.21000       10572.63|
  TAPPING SLEEVE WITH VALVE CONNECTION 6  |                             |                             |
  IN. X 6 IN.                             |                             |                             |
0045 628-08520                1.000  EACH |     200.00000         200.00|     500.00000         500.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0046 628-08521               20.000  MOS  |      65.00000        1300.00|     100.00000        2000.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0047 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0048 628-09402               20.000  MOS  |    1200.00000       24000.00|    1500.00000       30000.00|
  FIELD OFFICE, B                         |                             |                             |
0049 702-51005              130.500  CYS  |     900.00000      117450.00|     650.00000       84825.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0050 702-51015               32.400  CYS  |     800.00000       25920.00|     350.00000       11340.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0051 702-51863              472.000  EACH |      15.00000        7080.00|      12.00000        5664.00|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0052 703-06028            20694.000  LBS  |       1.00000       20694.00|       1.00000       20694.00|
  REINFORCING BARS                        |                             |                             |
0053 703-06029           161415.000  LBS  |       1.00000      161415.00|       1.00000      161415.00|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0054 704-51002              517.700  CYS  |     600.00000      310620.00|    1000.00000      517700.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06349             1109.000  LFT  |     145.00000      160805.00|     135.00000      149715.00|
  RAILING, TX , MODIFIED                  |                             |                             |
0056 706-08496              707.000  SYS  |     200.00000      141400.00|     110.00000       77770.00|
  REINFORCED CONCRETE MOMENT SLAB, 12 IN  |                             |                             |
0057 709-51821                       LUMP |    9840.00000        9840.00|   10000.00000       10000.00|
  SURFACE SEAL                            |                             |                             |
0058 710-09158               50.000  SFT  |      85.00000        4250.00|     150.00000        7500.00|
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0059 715-03025                1.000  EACH |    3300.00000        3300.00|    3785.00000        3785.00|
  SANITARY MANHOLE , C4                   |                             |                             |
0060 715-05149              246.000  LFT  |      24.00000        5904.00|      38.45000        9458.70|
  PIPE, TYPE 2, CIRCULAR, 12 IN           |                             |                             |
0061 715-05151              144.000  LFT  |      26.00000        3744.00|      43.25000        6228.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN           |                             |                             |
0062 715-05152              404.000  LFT  |      36.00000       14544.00|      40.05000       16180.20|
  PIPE, TYPE 2, CIRCULAR, 18 IN           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-05154                3.000  LFT  |     240.00000         720.00|     101.45000         304.35|
  PIPE, TYPE 2, CIRCULAR, 24 IN           |                             |                             |
0064 715-07806               67.000  LFT  |     450.00000       30150.00|     180.72000       12108.24|
  PIPE, STEEL CASING , 30 IN., OPEN CUT   |                             |                             |
0065 715-91738               10.000  LFT  |     600.00000        6000.00|     210.33000        2103.30|
  WATER MAIN, DUCTILE IRON, 6 IN          |                             |                             |
0066 715-92544              681.000  LFT  |      74.00000       50394.00|      84.35000       57442.35|
  WATER MAIN, DUCTILE IRON, 12 IN         |                             |                             |
0067 716-04832              102.000  LFT  |     840.00000       85680.00|     306.86000       31299.72|
  PIPE CASING , STEEL, 30 INCH, JACK AND  |                             |                             |
  BORE                                    |                             |                             |
0068 720-44025                2.000  EACH |     700.00000        1400.00|     525.00000        1050.00|
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0069 720-45030                1.000  EACH |    1100.00000        1100.00|     955.00000         955.00|
  INLET, E7                               |                             |                             |
0070 720-45045                7.000  EACH |    1400.00000        9800.00|    1415.00000        9905.00|
  INLET, J10                              |                             |                             |
0071 720-45055                5.000  EACH |    1400.00000        7000.00|    1440.00000        7200.00|
  INLET, M10                              |                             |                             |
0072 720-45410                5.000  EACH |    1700.00000        8500.00|    1455.00000        7275.00|
  MANHOLE, C4                             |                             |                             |
0073 720-94157                1.000  EACH |    5800.00000        5800.00|     100.00000         100.00|
  MANHOLE, C                              |                             |                             |
0074 720-96999                3.000  EACH |    3600.00000       10800.00|    4070.00000       12210.00|
  FIRE HYDRANT ASSEMBLY , TYPE III        |                             |                             |
0075 720-97008                1.000  EACH |    2100.00000        2100.00|    1600.00000        1600.00|
  FIRE HYDRANT ASSEMBLY, RELOCATE         |                             |                             |
0076 731-03133             2195.000  SFT  |      27.00000       59265.00|      10.00000       21950.00|
  CONCRETE FACING                         |                             |                             |
0077 731-08252              657.000  LFT  |      22.00000       14454.00|      19.00000       12483.00|
  LEVELING PAD                            |                             |                             |
0078 731-93945             5070.000  SFT  |      12.00000       60840.00|      10.00000       50700.00|
  FACE PANELS, CONCRETE                   |                             |                             |
0079 731-93946             5070.000  SFT  |      12.00000       60840.00|       5.00000       25350.00|
  WALL ERECTION                           |                             |                             |
0080 732-01336                2.000  EACH |    2300.00000        4600.00|    2270.00000        4540.00|
  GATE VALVE, 12 IN. , WITH VALVE BOX     |                             |                             |
0081 732-02874                2.000  EACH |     850.00000        1700.00|     700.00000        1400.00|
  CURB STOP AND BOX                       |                             |                             |
0082 732-02874                2.000  EACH |    1000.00000        2000.00|     900.00000        1800.00|
  CURB STOP AND BOX AND BLOW OFF ASSEMBLY |                             |                             |
0083 732-02874                6.000  EACH |     650.00000        3900.00|     500.00000        3000.00|
  CURB STOP AND BOX AND TEST RISER        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 732-03718                1.000  EACH |    1500.00000        1500.00|    1850.00000        1850.00|
  AIR VACUUM RELEASE VALVE STRUCTURE      |                             |                             |
0085 732-04750                2.000  EACH |     500.00000        1000.00|     160.00000         320.00|
  CORPORATION STOP                        |                             |                             |
0086 732-04965              142.000  LFT  |      20.00000        2840.00|      28.00000        3976.00|
  WATER SERVICE LINE                      |                             |                             |
0087 801-03290                2.000  EACH |     240.00000         480.00|     240.00000         480.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0088 801-04308                2.000  EACH |     465.00000         930.00|     465.00000         930.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0089 801-06625               17.000  EACH |     145.00000        2465.00|     145.00000        2465.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0090 801-06640                6.000  EACH |     221.00000        1326.00|     221.00000        1326.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0091 801-06775                       LUMP |    3525.80000        3525.80|   25000.00000       25000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0092 801-07119              108.000  LFT  |      25.80000        2786.40|      25.80000        2786.40|
  BARRICADE, III-B                        |                             |                             |
0093 802-05701               65.000  LFT  |      11.50000         747.50|       9.75000         633.75|
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0094 802-09838               57.500  SFT  |      12.50000         718.75|      12.70000         730.25|
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0095 802-09842               42.000  SFT  |      14.00000         588.00|      32.20000        1352.40|
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0096 805-01816                3.000  EACH |    1600.00000        4800.00|    1035.00000        3105.00|
  SIGNAL SUPPORT FOUNDATION, 36 IN X 36   |                             |                             |
  IN X 96 IN                              |                             |                             |
0097 805-01842                3.000  EACH |     700.00000        2100.00|     965.00000        2895.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0098 805-01879                1.000  EACH |     600.00000         600.00|     685.00000         685.00|
  SIGNAL SERVICE, INSTALL , INSTALL       |                             |                             |
0099 805-02069                1.000  EACH |    2900.00000        2900.00|    3320.00000        3320.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  25FT                                    |                             |                             |
0100 805-02072                1.000  EACH |    4100.00000        4100.00|    4275.00000        4275.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  30FT                                    |                             |                             |
0101 805-02072                1.000  EACH |    4500.00000        4500.00|    4900.00000        4900.00|
  SIGNAL CANTILEVER STRUCTURE, MAST ARM   |                             |                             |
  30FT COMBINATION POLE MAST ARM 8 FT.    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 805-02152                2.000  EACH |     625.00000        1250.00|     720.00000        1440.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0103 805-09540                1.000  EACH |     575.00000         575.00|     455.00000         455.00|
  LOOP DETECTOR RACK                      |                             |                             |
0104 805-78100                1.000  EACH |    9250.00000        9250.00|    9975.00000        9975.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0105 805-78205                6.000  EACH |     655.00000        3930.00|     750.00000        4500.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0106 805-78370                2.000  EACH |     200.00000         400.00|     190.00000         380.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0107 805-78445                1.000  EACH |     650.00000         650.00|     685.00000         685.00|
  SIGNAL SERVICE                          |                             |                             |
0108 805-78467               14.000  LFT  |       2.95000          41.30|       2.00000          28.00|
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0109 805-78470             2300.000  LFT  |       0.45000        1035.00|       0.15000         345.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0110 805-78480              205.000  LFT  |       1.35000         276.75|       1.25000         256.25|
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0111 805-78485             1075.000  LFT  |       1.65000        1773.75|       1.40000        1505.00|
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0112 805-78510              750.000  LFT  |       0.95000         712.50|       1.20000         900.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0113 805-78785                6.000  EACH |     600.00000        3600.00|     600.00000        3600.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0114 805-78795              920.000  LFT  |       9.00000        8280.00|       6.70000        6164.00|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0115 805-78900                1.000  EACH |     650.00000         650.00|     415.00000         415.00|
  PEDESTAL FOUNDATION, A                  |                             |                             |
0116 805-78925                1.000  EACH |     650.00000         650.00|     885.00000         885.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0117 805-90005                1.000  EACH |     650.00000         650.00|     520.00000         520.00|
  SIGNAL PEDESTAL, 10 FT                  |                             |                             |
0118 805-92504                3.000  EACH |     250.00000         750.00|     300.00000         900.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0119 807-02191                2.000  EACH |     700.00000        1400.00|     965.00000        1930.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0120 807-02426              325.000  LFT  |       9.00000        2925.00|       7.00000        2275.00|
  WIRE, THW, NO. 4 COPPER, IN PLASTIC     |                             |                             |
  DUCT, IN CONDUIT, 4 1/C                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 807-03934                5.000  EACH |     975.00000        4875.00|     180.00000         900.00|
  LIGHT STRUCTURE, REMOVE                 |                             |                             |
0122 807-06592              800.000  LFT  |       9.00000        7200.00|      11.50000        9200.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0123 807-08469                4.000  EACH |     850.00000        3400.00|     540.00000        2160.00|
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24" X 24" X 96"              |                             |                             |
0124 807-83748                4.000  EACH |    1800.00000        7200.00|    1600.00000        6400.00|
  LIGHT POLE, 40FT EMH, 8.0FT MAST ARM,   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0125 807-86605                5.000  EACH |     550.00000        2750.00|     300.00000        1500.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 150 WATT                        |                             |                             |
0126 807-86889              250.000  LFT  |       0.85000         212.50|       0.80000         200.00|
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0127 807-86910                5.000  EACH |      25.00000         125.00|      43.00000         215.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0128 807-86915                5.000  EACH |      25.00000         125.00|      44.00000         220.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0129 807-86920                3.000  EACH |      25.00000          75.00|      13.00000          39.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0130 807-86925                6.000  EACH |      25.00000         150.00|      17.00000         102.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0131 807-86930                5.000  EACH |      25.00000         125.00|       6.00000          30.00|
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0132 807-86935               10.000  EACH |      25.00000         250.00|       9.00000          90.00|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0133 808-06713             1211.000  LFT  |       0.25000         302.75|       0.25000         302.75|
  LINE, PAINT, SOLID, WHITE, 4 IN         |                             |                             |
0134 808-06714             2053.000  LFT  |       0.25000         513.25|       0.25000         513.25|
  LINE, PAINT, SOLID, YELLOW, 4 IN        |                             |                             |
0135 808-06723                8.000  EACH |      85.00000         680.00|      85.00000         680.00|
  PAVEMENT MESSAGE MARKING, PAINT, LANE   |                             |                             |
  INDICATION ARROW                        |                             |                             |
0136 808-10034              390.000  LFT  |       4.00000        1560.00|       4.00000        1560.00|
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0137 808-75078              133.000  LFT  |       2.75000         365.75|       2.75000         365.75|
  TRANSVERSE MARKING, PAINT, SOLID,       |                             |                             |
  YELLOW CROSSHATCH LINE, 12"             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 800 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 800                     CONTRACT ID : B -33002-A                   COUNTIES : ALLEN
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 38-2675420         |(      )
                                          |MILLER BROS CONSTRUCTION  IN |ANLAAN CORPORATION           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0138 808-75100               68.000  LFT  |       1.80000         122.40|       1.80000         122.40|
  TRANSVERSE MARKING, PAINT, CROSSWALK    |                             |                             |
  LINE, 6"                                |                             |                             |
0139 207-08268             6384.000  SYS  |      12.03000       76799.52|      10.82000       69074.88|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0140 211-02050             1115.000  CYS  |      65.00000       72475.00|      22.00000       24530.00|
  B BORROW                                |                             |                             |
0141 206-98327             3200.000  SFT  |      22.50000       72000.00|      30.00000       96000.00|
  SHEET PILING, STEEL, S=30.2             |                             |                             |
     SECTION TOTALS                       |           $     2,915,454.32|           $     3,064,691.38|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,915,454.32|           $     3,064,691.38|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 810 -1
                                                          VENDOR RANKING

     CALL ORDER   : 810                     CONTRACT ID : M -33801-A                   COUNTIES : BENTON          BOONE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT                 CLINTON         OTHERS
     DESCRIPTION  : ROADSIDE MAINTENANCE, MOWING                                COMPLETION DATE : 10/22/11
     LOCATION     : ON US 52, FROM US 24 TO NORTH LIMITS OF I-65 INTERCHANGE AND     PROJECT(S) :  1172321
                    US 231 AND FROM US 52N TO I-65


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2154772     COMPTONS MOWING SERVICE INC                                                $        81,643.00  100.0000%
   2   35-1606893     OLCO INC                                                                   $        93,979.00  115.1097%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 810 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 810                     CONTRACT ID : M -33801-A                   COUNTIES : BENTON          BOONE
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT                 CLINTON         OTHERS

====================================================================================================================================
                                          |(   1  ) 35-2154772          |(   2  ) 35-1606893          |(      )
                                          |COMPTONS MOWING SERVICE INC  |OLCO INC                     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROADSIDE MAINTENANCE, MOWING
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 623-04884                1.000  CYCL |   28000.00000       28000.00|   34000.00000       34000.00|
  MOWING, CYCLE NO 1                      |                             |                             |
0004 623-04885                1.000  CYCL |   31000.00000       31000.00|   43000.00000       43000.00|
  MOWING, CYCLE NO 2                      |                             |                             |
0005 623-04886                1.000  CYCL |   20000.00000       20000.00|   15000.00000       15000.00|
  MOWING, CYCLE NO 3                      |                             |                             |
0006 628-08520                1.000  EACH |     300.00000         300.00|     200.00000         200.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0007 628-08521               12.000  MOS  |      65.00000         780.00|      25.00000         300.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0008 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0009 628-09408               12.000  MOS  |     100.00000        1200.00|      98.00000        1176.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0010 628-09409               12.000  MOS  |      30.00000         360.00|      25.00000         300.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
     SECTION TOTALS                       |           $        81,643.00|           $        93,979.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        81,643.00|           $        93,979.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -1
                                                          VENDOR RANKING

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ITS TRAVELLER INFORMATION SYSTEMS                           COMPLETION DATE : 11/15/11
     LOCATION     : ON I-465, I-65. I-58, AND I-70                                   PROJECT(S) :  0710303


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1262778     MIDWESTERN ELECTRIC INC                                                    $     1,946,423.56  100.0000%
   2   35-0392360     HOOSIER COMPANY INC                                                        $     1,998,000.86  102.6498%
   3   35-0821499     JAMES H DREW CORPORATION                                                   $     2,248,001.02  115.4939%
   4   06-1675328     MARTELL ELECTRIC LLC                                                       $     2,395,876.75  123.0912%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2  ) 35-0392360          |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC MANAGEMENT SYSTEM PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |    7940.00000        7940.00|    3480.00000        3480.00|    6048.00000        6048.00
  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 |  188760.00000      188760.00|   86309.00000       86309.00|   88916.00000       88916.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02240              168.000  SYS  |      78.00000       13104.00|      75.90000       12751.20|     112.00000       18816.00
  PAVEMENT REMOVAL                        |                             |                             |
0008 202-94793              258.600  LFT  |      78.00000       20170.80|      75.90000       19627.74|      56.00000       14481.60
  BARRIER, MEDIAN, CONCRETE, REMOVE       |                             |                             |
0009 210-08571               13.000  EACH |    3840.30000       49923.90|    5482.00000       71266.00|    3534.00000       45942.00
  AFP JR                                  |                             |                             |
0010 302-06464                8.040  CYS  |     314.00000        2524.56|     303.00000        2436.12|     168.00000        1350.72
  SUBBASE FOR PCCP                        |                             |                             |
0011 303-01180              480.000  TON  |      59.00000       28320.00|      56.60000       27168.00|      56.00000       26880.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0013 503-03489              204.000  EACH |      21.00000        4284.00|      20.20000        4120.80|      33.50000        6834.00
  RETROFITTED TIE BARS                    |                             |                             |
0014 506-06333              165.000  SYS  |     236.00000       38940.00|     228.00000       37620.00|     336.00000       55440.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0016 602-91266              242.000  LFT  |     204.00000       49368.00|     197.00000       47674.00|     308.00000       74536.00
  CONCRETE MEDIAN BARRIER, MODIFIED       |                             |                             |
0018 628-06899                6.000  EACH |    3540.00000       21240.00|    2525.00000       15150.00|    1568.00000        9408.00
  RADIO LOW SPEED                         |                             |                             |
0019 628-08520                2.000  EACH |      50.00000         100.00|     177.00000         354.00|     200.00000         400.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0020 628-08521               24.000  MOS  |     100.00000        2400.00|      75.90000        1821.60|     100.00000        2400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0021 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0022 628-09402               12.000  MOS  |    1675.00000       20100.00|    1573.00000       18876.00|    1200.00000       14400.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 35-0392360         |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 718-08308               90.000  LFT  |      79.00000        7110.00|      75.90000        6831.00|      39.00000        3510.00
  UNDERDRAIN, PATCHING                    |                             |                             |
0024 801-03290               26.000  EACH |     236.00000        6136.00|     234.00000        6084.00|     174.00000        4524.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0025 801-06710              480.000  DAY  |      35.00000       16800.00|       5.10000        2448.00|      11.00000        5280.00
  FLASHING ARROW SIGN                     |                             |                             |
0026 801-06775                       LUMP |  137840.00000      137840.00|  106476.00000      106476.00|  368631.00000      368631.00
  MAINTAINING TRAFFIC                     |                             |                             |
0027 801-08401             1650.000  LFT  |      48.00000       79200.00|      47.90000       79035.00|       0.50000         825.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0028 801-08508             3620.000  LFT  |      53.00000      191860.00|      52.10000      188602.00|       0.50000        1810.00
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0029 802-09580                3.000  EACH |   11640.00000       34920.00|   12728.00000       38184.00|   10716.00000       32148.00
  OVERHEAD BALANCED CANTILEVER SIGN       |                             |                             |
  STRUCTURE FOUNDATION FOR 45 INCH        |                             |                             |
  CONCRETE BARRIER WALL. , CENTER MEDIAN  |                             |                             |
0031 802-76135                3.000  EACH |   34090.00000      102270.00|   33245.00000       99735.00|   37621.00000      112863.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  SINGLE ARM , QUADRI-CHORD BUTTERFLY     |                             |                             |
  SIGN STRUCTURE                          |                             |                             |
0032 802-76135                9.000  EACH |   39940.00000      359460.00|   38791.00000      349119.00|   44287.00000      398583.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  SINGLE ARM QUADRI-CHORD ARM             |                             |                             |
0033 805-04973              295.000  LFT  |       8.25000        2433.75|      22.90000        6755.50|      25.50000        7522.50
  CONDUIT , 2 IN., RGS DIRECTIONAL DRILL  |                             |                             |
0034 805-04973              598.000  LFT  |       4.50000        2691.00|      11.00000        6578.00|      11.50000        6877.00
  CONDUIT ,2 IN., HDPE, TRENCH            |                             |                             |
0035 807-04651             1185.000  LFT  |       1.88000        2227.80|       2.10000        2488.50|       3.00000        3555.00
  WIRE, , 1 I/C XHHW, NO.6, COPPER, GREEN |                             |                             |
0036 807-04651             1185.000  LFT  |       7.50000        8887.50|       7.60000        9006.00|       9.50000       11257.50
  WIRE, , 3 I/C XHHW, NO. 2, COPPER       |                             |                             |
0037 807-04652                6.000  EACH |    4018.00000       24108.00|    2726.00000       16356.00|    4000.00000       24000.00
  SERVICE POINT , ATMS                    |                             |                             |
0038 807-04652                1.000  EACH |    2010.00000        2010.00|    1591.00000        1591.00|    3065.00000        3065.00
  SERVICE POINT , ATMS, DISCONNECT ONLY   |                             |                             |
0039 807-04652                5.000  EACH |     654.00000        3270.00|    1883.00000        9415.00|    3065.00000       15325.00
  SERVICE POINT , ATMS, MODIFY EXISTING   |                             |                             |
0040 807-78590               31.000  EACH |     942.00000       29202.00|    1065.00000       33015.00|    1114.00000       34534.00
  HANDHOLE , ATMS                         |                             |                             |
0041 601-06239                1.000  EACH |   23100.00000       23100.00|   22157.00000       22157.00|   21900.00000       21900.00
  IMPACT ATTENUATOR, R1, W2, TL-3         |                             |                             |
0042 809-08398                9.000  EACH |   12060.00000      108540.00|   12177.00000      109593.00|   11755.00000      105795.00
  ITS CONTROLLER CABINET                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 35-0392360         |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 809-08399                8.000  EACH |    1334.00000       10672.00|    1831.00000       14648.00|    2515.00000       20120.00
  ITS CONTROLLER CABINET FOUNDATION       |                             |                             |
0044 809-08398                2.000  EACH |   10660.00000       21320.00|   11591.00000       23182.00|    5375.00000       10750.00
  ITS CONTROLLER CABINET , POLE MOUNTED   |                             |                             |
0045 809-08398                1.000  EACH |     480.00000         480.00|     607.00000         607.00|     468.00000         468.00
  ITS CONTROLLER CABINET , REMOVE EXISTIN |                             |                             |
0046 210-07239                6.000  EACH |    2870.00000       17220.00|    2525.00000       15150.00|    3218.00000       19308.00
  SPUR , HIGH SPEED                       |                             |                             |
0047 304-07789               78.000  TON  |      88.00000        6864.00|     234.00000       18252.00|     560.00000       43680.00
  WIDENING WITH HMA, TYPE D               |                             |                             |
0048 601-99105              700.000  LFT  |      18.00000       12600.00|      17.70000       12390.00|      19.00000       13300.00
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0049 601-94689                2.000  EACH |    2650.00000        5300.00|    2593.00000        5186.00|    2495.00000        4990.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0050 805-04973              133.000  LFT  |      12.75000        1695.75|      17.00000        2261.00|      24.50000        3258.50
  CONDUIT , 2" RGS, TRENCH                |                             |                             |
0051 805-04973               51.000  LFT  |      10.50000         535.50|      17.00000         867.00|      10.50000         535.50
  CONDUIT , 2" RGS, IN TRENCH             |                             |                             |
0052 805-04973              384.000  LFT  |       5.00000        1920.00|       9.20000        3532.80|      10.50000        4032.00
  CONDUIT , 2" PVC, TRENCH                |                             |                             |
0053 805-04973               65.000  LFT  |       3.00000         195.00|       9.20000         598.00|       2.10000         136.50
  CONDUIT , 2" PVC, IN TRENCH             |                             |                             |
0054 805-04973              304.000  LFT  |       8.65000        2629.60|      21.30000        6475.20|      14.50000        4408.00
  CONDUIT , 2" HDPE DIRECTIONAL DRILL     |                             |                             |
0055 802-04314               13.000  EACH |    2987.00000       38831.00|   14074.00000      182962.00|   25168.00000      327184.00
  SIGN , INFORMATION PANEL, TRAVEL TIME   |                             |                             |
  SIGN                                    |                             |                             |
0056 802-07057             3120.000  SFT  |      18.35000       57252.00|      18.20000       56784.00|      20.00000       62400.00
  SIGN, PANEL, WITH LEGEND , SHEETING     |                             |                             |
  TYPE IX                                 |                             |                             |
0057 202-03783                1.000  EACH |     280.00000         280.00|    1002.00000        1002.00|     585.00000         585.00
  SIGN, PANEL, REMOVE                     |                             |                             |
0058 805-06101                9.000  EACH |    6790.00000       61110.00|    7741.00000       69669.00|    8200.00000       73800.00
  FOUNDATION ,                            |                             |                             |
0059 203-08607             1100.000  LFT  |      47.00000       51700.00|      46.90000       51590.00|      67.00000       73700.00
  LINEAR GRADING                          |                             |                             |
0060 621-03867             2444.000  SYS  |       2.10000        5132.40|       2.10000        5132.40|       4.30000       10509.20
  MULCHED SEEDING, A                      |                             |                             |
0061 621-06570              270.000  CYS  |      21.00000        5670.00|     112.00000       30240.00|      56.00000       15120.00
  TOPSOIL                                 |                             |                             |
0062 801-07024                6.000  EACH |    7240.00000       43440.00|    6924.00000       41544.00|    4400.00000       26400.00
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 35-0392360         |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 805-06114                6.000  EACH |    1420.00000        8520.00|    1570.00000        9420.00|     454.00000        2724.00
  ANTENNA , 23 dbi PANEL                  |                             |                             |
0064 807-04967              300.000  LFT  |       3.50000        1050.00|       4.40000        1320.00|       4.50000        1350.00
  CABLE , ANTENNA 0.5" COAXIAL            |                             |                             |
0065 807-04967              600.000  LFT  |       4.60000        2760.00|       5.10000        3060.00|       2.30000        1380.00
  CABLE , ETHERNET CAT 5E, OUTDOOR        |                             |                             |
     SECTION TOTALS                       |           $     1,946,423.56|           $     1,998,000.86|           $     2,248,001.02
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,946,423.56|           $     1,998,000.86|           $     2,248,001.02
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 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 MANAGEMENT SYSTEM PROJECT
                                          |                             |                             |
0001 105-06845                       LUMP |   12500.00000       12500.00|                             |
  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 |  100000.00000      100000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02240              168.000  SYS  |     100.00000       16800.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0008 202-94793              258.600  LFT  |      50.00000       12930.00|                             |
  BARRIER, MEDIAN, CONCRETE, REMOVE       |                             |                             |
0009 210-08571               13.000  EACH |    4000.00000       52000.00|                             |
  AFP JR                                  |                             |                             |
0010 302-06464                8.040  CYS  |     165.00000        1326.60|                             |
  SUBBASE FOR PCCP                        |                             |                             |
0011 303-01180              480.000  TON  |      55.00000       26400.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0013 503-03489              204.000  EACH |      34.00000        6936.00|                             |
  RETROFITTED TIE BARS                    |                             |                             |
0014 506-06333              165.000  SYS  |     335.00000       55275.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0016 602-91266              242.000  LFT  |     310.00000       75020.00|                             |
  CONCRETE MEDIAN BARRIER, MODIFIED       |                             |                             |
0018 628-06899                6.000  EACH |    4800.00000       28800.00|                             |
  RADIO LOW SPEED                         |                             |                             |
0019 628-08520                2.000  EACH |      90.00000         180.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0020 628-08521               24.000  MOS  |      90.00000        2160.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0021 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0022 628-09402               12.000  MOS  |    4100.00000       49200.00|                             |
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 718-08308               90.000  LFT  |      40.00000        3600.00|                             |
  UNDERDRAIN, PATCHING                    |                             |                             |
0024 801-03290               26.000  EACH |     185.00000        4810.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0025 801-06710              480.000  DAY  |      12.00000        5760.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0026 801-06775                       LUMP |  380000.00000      380000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0027 801-08401             1650.000  LFT  |       0.01000          16.50|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0028 801-08508             3620.000  LFT  |       0.01000          36.20|                             |
  TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED  |                             |                             |
0029 802-09580                3.000  EACH |   15150.00000       45450.00|                             |
  OVERHEAD BALANCED CANTILEVER SIGN       |                             |                             |
  STRUCTURE FOUNDATION FOR 45 INCH        |                             |                             |
  CONCRETE BARRIER WALL. , CENTER MEDIAN  |                             |                             |
0031 802-76135                3.000  EACH |   42500.00000      127500.00|                             |
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  SINGLE ARM , QUADRI-CHORD BUTTERFLY     |                             |                             |
  SIGN STRUCTURE                          |                             |                             |
0032 802-76135                9.000  EACH |   49750.00000      447750.00|                             |
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  SINGLE ARM QUADRI-CHORD ARM             |                             |                             |
0033 805-04973              295.000  LFT  |      20.00000        5900.00|                             |
  CONDUIT , 2 IN., RGS DIRECTIONAL DRILL  |                             |                             |
0034 805-04973              598.000  LFT  |       8.00000        4784.00|                             |
  CONDUIT ,2 IN., HDPE, TRENCH            |                             |                             |
0035 807-04651             1185.000  LFT  |       2.00000        2370.00|                             |
  WIRE, , 1 I/C XHHW, NO.6, COPPER, GREEN |                             |                             |
0036 807-04651             1185.000  LFT  |      10.00000       11850.00|                             |
  WIRE, , 3 I/C XHHW, NO. 2, COPPER       |                             |                             |
0037 807-04652                6.000  EACH |    3780.00000       22680.00|                             |
  SERVICE POINT , ATMS                    |                             |                             |
0038 807-04652                1.000  EACH |    1385.00000        1385.00|                             |
  SERVICE POINT , ATMS, DISCONNECT ONLY   |                             |                             |
0039 807-04652                5.000  EACH |    1650.00000        8250.00|                             |
  SERVICE POINT , ATMS, MODIFY EXISTING   |                             |                             |
0040 807-78590               31.000  EACH |    2150.00000       66650.00|                             |
  HANDHOLE , ATMS                         |                             |                             |
0041 601-06239                1.000  EACH |   23500.00000       23500.00|                             |
  IMPACT ATTENUATOR, R1, W2, TL-3         |                             |                             |
0042 809-08398                9.000  EACH |   13500.00000      121500.00|                             |
  ITS CONTROLLER CABINET                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 809-08399                8.000  EACH |    2200.00000       17600.00|                             |
  ITS CONTROLLER CABINET FOUNDATION       |                             |                             |
0044 809-08398                2.000  EACH |   12500.00000       25000.00|                             |
  ITS CONTROLLER CABINET , POLE MOUNTED   |                             |                             |
0045 809-08398                1.000  EACH |     475.00000         475.00|                             |
  ITS CONTROLLER CABINET , REMOVE EXISTIN |                             |                             |
0046 210-07239                6.000  EACH |    6000.00000       36000.00|                             |
  SPUR , HIGH SPEED                       |                             |                             |
0047 304-07789               78.000  TON  |     250.00000       19500.00|                             |
  WIDENING WITH HMA, TYPE D               |                             |                             |
0048 601-99105              700.000  LFT  |      21.00000       14700.00|                             |
  GUARDRAIL, W BEAM, 6 FT 3 IN SPACING    |                             |                             |
0049 601-94689                2.000  EACH |    3000.00000        6000.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0050 805-04973              133.000  LFT  |      24.75000        3291.75|                             |
  CONDUIT , 2" RGS, TRENCH                |                             |                             |
0051 805-04973               51.000  LFT  |      17.95000         915.45|                             |
  CONDUIT , 2" RGS, IN TRENCH             |                             |                             |
0052 805-04973              384.000  LFT  |      10.00000        3840.00|                             |
  CONDUIT , 2" PVC, TRENCH                |                             |                             |
0053 805-04973               65.000  LFT  |       5.65000         367.25|                             |
  CONDUIT , 2" PVC, IN TRENCH             |                             |                             |
0054 805-04973              304.000  LFT  |      13.50000        4104.00|                             |
  CONDUIT , 2" HDPE DIRECTIONAL DRILL     |                             |                             |
0055 802-04314               13.000  EACH |   15000.00000      195000.00|                             |
  SIGN , INFORMATION PANEL, TRAVEL TIME   |                             |                             |
  SIGN                                    |                             |                             |
0056 802-07057             3120.000  SFT  |      30.00000       93600.00|                             |
  SIGN, PANEL, WITH LEGEND , SHEETING     |                             |                             |
  TYPE IX                                 |                             |                             |
0057 202-03783                1.000  EACH |     230.00000         230.00|                             |
  SIGN, PANEL, REMOVE                     |                             |                             |
0058 805-06101                9.000  EACH |   12750.00000      114750.00|                             |
  FOUNDATION ,                            |                             |                             |
0059 203-08607             1100.000  LFT  |      65.00000       71500.00|                             |
  LINEAR GRADING                          |                             |                             |
0060 621-03867             2444.000  SYS  |       2.25000        5499.00|                             |
  MULCHED SEEDING, A                      |                             |                             |
0061 621-06570              270.000  CYS  |      50.00000       13500.00|                             |
  TOPSOIL                                 |                             |                             |
0062 801-07024                6.000  EACH |    6400.00000       38400.00|                             |
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 830 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : T -31022-A                   COUNTIES : HAMILTON        MARION
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 805-06114                6.000  EACH |     980.00000        5880.00|                             |
  ANTENNA , 23 dbi PANEL                  |                             |                             |
0064 807-04967              300.000  LFT  |       3.00000         900.00|                             |
  CABLE , ANTENNA 0.5" COAXIAL            |                             |                             |
0065 807-04967              600.000  LFT  |       2.50000        1500.00|                             |
  CABLE , ETHERNET CAT 5E, OUTDOOR        |                             |                             |
     SECTION TOTALS                       |           $     2,395,876.75|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,395,876.75|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -1
                                                          VENDOR RANKING

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : TRAFFIC SIGNAL MODERNIZATION                                COMPLETION DATE : 08/31/11
     LOCATION     : ON I-74, 3.42 MILES WEST OF SR 9 AT FAIRLAND ROAD                PROJECT(S) :  1005979


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $        87,804.46  100.0000%
   2   35-1262778     MIDWESTERN ELECTRIC INC                                                    $        96,574.30  109.9879%
   3   35-2046222     MORPHEY CONSTRUCTION INC                                                   $        99,214.65  112.9950%
   4   35-0821499     JAMES H DREW CORPORATION                                                   $       101,252.40  115.3158%
   5   06-1675328     MARTELL ELECTRIC LLC                                                       $       104,176.25  118.6457%
   6   35-0392360     HOOSIER COMPANY INC                                                        $       118,304.40  134.7362%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1262778          |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNAL MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |     100.00000         100.00|      50.00000          50.00|     325.00000         325.00
  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 |    7350.00000        7350.00|    8495.00000        8495.00|    4800.00000        4800.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-04089                3.000  EACH |      45.00000         135.00|      22.00000          66.00|      25.00000          75.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0008 801-03290                4.000  EACH |     170.00000         680.00|     183.00000         732.00|     150.00000         600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0009 801-06640               12.000  EACH |     170.00000        2040.00|     131.00000        1572.00|     150.00000        1800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0010 801-06775                       LUMP |    1900.00000        1900.00|    2480.00000        2480.00|     200.00000         200.00
  MAINTAINING TRAFFIC                     |                             |                             |
0011 802-05701               26.000  LFT  |      10.70000         278.20|      11.00000         286.00|      13.50000         351.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0012 802-05702               52.000  LFT  |       8.50000         442.00|      10.00000         520.00|      11.50000         598.00
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0013 802-09840               20.000  SFT  |      12.00000         240.00|      12.00000         240.00|      18.00000         360.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0014 802-09842               32.000  SFT  |      23.65000         756.80|      18.00000         576.00|      19.00000         608.00
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0015 805-01819              215.000  LFT  |      10.20000        2193.00|      18.30000        3934.50|      22.00000        4730.00
  CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE |                             |                             |
  GROUND                                  |                             |                             |
0016 805-01842                6.000  EACH |     900.00000        5400.00|     822.00000        4932.00|     875.00000        5250.00
  HANDHOLE, SIGNAL                        |                             |                             |
0017 805-01844              935.000  LFT  |       9.20000        8602.00|      14.00000       13090.00|      14.50000       13557.50
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-04989                1.000  EACH |     560.00000         560.00|    1610.00000        1610.00|    1000.00000        1000.00
  POWER SUPPLY                            |                             |                             |
0019 805-09539                2.000  EACH |     360.00000         720.00|     360.00000         720.00|     350.00000         700.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0020 805-78100                1.000  EACH |    9850.00000        9850.00|    9687.00000        9687.00|   10000.00000       10000.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0021 805-78205                5.000  EACH |     535.00000        2675.00|     466.00000        2330.00|     580.00000        2900.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0022 805-78230                1.000  EACH |     835.00000         835.00|     778.00000         778.00|     840.00000         840.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0023 805-78415                3.000  EACH |    1650.00000        4950.00|    1500.00000        4500.00|    1700.00000        5100.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0024 805-78420                3.000  EACH |     230.00000         690.00|     237.00000         711.00|     265.00000         795.00
  DISCONNECT HANGER                       |                             |                             |
0025 805-78445                1.000  EACH |     635.00000         635.00|     715.00000         715.00|     675.00000         675.00
  SIGNAL SERVICE                          |                             |                             |
0026 805-78467               45.000  LFT  |       2.00000          90.00|       2.90000         130.50|       2.50000         112.50
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0027 805-78470              912.000  LFT  |       0.13000         118.56|       0.44000         401.28|       0.20000         182.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0028 805-78485              282.000  LFT  |       1.30000         366.60|       1.56000         439.92|       1.50000         423.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0029 805-78490              605.000  LFT  |       1.50000         907.50|       1.88000        1137.40|       1.70000        1028.50
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0030 805-78510             1498.000  LFT  |       1.10000        1647.80|       0.80000        1198.40|       0.75000        1123.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78785                3.000  EACH |     560.00000        1680.00|     600.00000        1800.00|     850.00000        2550.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795              300.000  LFT  |       7.60000        2280.00|       6.80000        2040.00|       7.65000        2295.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0033 805-78906                4.000  EACH |    2000.00000        8000.00|    1855.00000        7420.00|    2800.00000       11200.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0034 805-78925                1.000  EACH |     820.00000         820.00|     930.00000         930.00|    1050.00000        1050.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0035 805-81060                4.000  EACH |    4270.00000       17080.00|    4558.00000       18232.00|    5000.00000       20000.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0036 805-86900                1.000  EACH |     155.00000         155.00|     510.00000         510.00|     400.00000         400.00
  JUNCTION BOX                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-92504                1.000  EACH |     250.00000         250.00|     360.00000         360.00|     245.00000         245.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0038 805-93611                1.000  EACH |     715.00000         715.00|     840.00000         840.00|     650.00000         650.00
  MAGNETOMETER DETECTOR                   |                             |                             |
0039 808-75205             1250.000  LFT  |       0.70000         875.00|       0.87000        1087.50|       0.75000         937.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0040 808-75245             1140.000  LFT  |       0.70000         798.00|       0.87000         991.80|       0.75000         855.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0041 808-75297               75.000  LFT  |       4.60000         345.00|       8.36000         627.00|       4.25000         318.75
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0042 807-95518               50.000  LFT  |      12.80000         640.00|       8.00000         400.00|      11.50000         575.00
  FLEXIBLE CONDUIT, 2 IN.                 |                             |                             |
     SECTION TOTALS                       |           $        87,804.46|           $        96,574.30|           $        99,214.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        87,804.46|           $        96,574.30|           $        99,214.65
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 06-1675328         |(   6  ) 35-0392360
                                          |JAMES H DREW CORPORATION     |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNAL MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |     945.00000         945.00|     500.00000         500.00|    1018.00000        1018.00
  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 |     769.00000         769.00|    4500.00000        4500.00|    4165.00000        4165.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-04089                3.000  EACH |      49.50000         148.50|      25.00000          75.00|      73.60000         220.80
  SIGN, SHEET, REMOVE                     |                             |                             |
0008 801-03290                4.000  EACH |     158.00000         632.00|     150.00000         600.00|     259.00000        1036.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0009 801-06640               12.000  EACH |     158.00000        1896.00|     150.00000        1800.00|     146.00000        1752.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0010 801-06775                       LUMP |    6170.00000        6170.00|    3500.00000        3500.00|    6647.00000        6647.00
  MAINTAINING TRAFFIC                     |                             |                             |
0011 802-05701               26.000  LFT  |      17.00000         442.00|      12.30000         319.80|      18.30000         475.80
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0012 802-05702               52.000  LFT  |      17.00000         884.00|      11.25000         585.00|      16.90000         878.80
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0013 802-09840               20.000  SFT  |      20.50000         410.00|      14.10000         282.00|      20.70000         414.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0014 802-09842               32.000  SFT  |      21.50000         688.00|      15.35000         491.20|      23.50000         752.00
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0015 805-01819              215.000  LFT  |      29.50000        6342.50|      21.00000        4515.00|      19.80000        4257.00
  CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE |                             |                             |
  GROUND                                  |                             |                             |
0016 805-01842                6.000  EACH |     785.00000        4710.00|     850.00000        5100.00|    1091.00000        6546.00
  HANDHOLE, SIGNAL                        |                             |                             |
0017 805-01844              935.000  LFT  |      15.50000       14492.50|      17.70000       16549.50|      16.60000       15521.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 06-1675328         |(   6  ) 35-0392360
                                          |JAMES H DREW CORPORATION     |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-04989                1.000  EACH |    1000.00000        1000.00|     500.00000         500.00|    5857.00000        5857.00
  POWER SUPPLY                            |                             |                             |
0019 805-09539                2.000  EACH |     367.00000         734.00|     375.00000         750.00|     288.00000         576.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0020 805-78100                1.000  EACH |   10590.00000       10590.00|   10700.00000       10700.00|   10944.00000       10944.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0021 805-78205                5.000  EACH |     579.00000        2895.00|     625.00000        3125.00|     555.00000        2775.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0022 805-78230                1.000  EACH |     882.00000         882.00|     965.00000         965.00|     819.00000         819.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0023 805-78415                3.000  EACH |    1794.00000        5382.00|    1650.00000        4950.00|    1776.00000        5328.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0024 805-78420                3.000  EACH |     246.00000         738.00|     330.00000         990.00|     295.00000         885.00
  DISCONNECT HANGER                       |                             |                             |
0025 805-78445                1.000  EACH |     944.00000         944.00|     685.00000         685.00|     749.00000         749.00
  SIGNAL SERVICE                          |                             |                             |
0026 805-78467               45.000  LFT  |       2.30000         103.50|       3.45000         155.25|       3.30000         148.50
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0027 805-78470              912.000  LFT  |       0.55000         501.60|       0.20000         182.40|       0.15000         136.80
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0028 805-78485              282.000  LFT  |       1.30000         366.60|       2.30000         648.60|       2.70000         761.40
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0029 805-78490              605.000  LFT  |       1.50000         907.50|       2.45000        1482.25|       2.90000        1754.50
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0030 805-78510             1498.000  LFT  |       0.90000        1348.20|       2.00000        2996.00|       1.60000        2396.80
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78785                3.000  EACH |     741.00000        2223.00|     700.00000        2100.00|     954.00000        2862.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795              300.000  LFT  |       7.00000        2100.00|       9.65000        2895.00|       9.90000        2970.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0033 805-78906                4.000  EACH |    2032.00000        8128.00|    1895.00000        7580.00|    2252.00000        9008.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0034 805-78925                1.000  EACH |     906.00000         906.00|     745.00000         745.00|    1843.00000        1843.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0035 805-81060                4.000  EACH |    4605.00000       18420.00|    5200.00000       20800.00|    4843.00000       19372.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0036 805-86900                1.000  EACH |     468.00000         468.00|      95.00000          95.00|     129.00000         129.00
  JUNCTION BOX                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 840 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 840                     CONTRACT ID : T -33636-A                   COUNTIES : SHELBY
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 06-1675328         |(   6  ) 35-0392360
                                          |JAMES H DREW CORPORATION     |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-92504                1.000  EACH |     256.00000         256.00|     250.00000         250.00|     263.00000         263.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0038 805-93611                1.000  EACH |    1592.00000        1592.00|     515.00000         515.00|    1396.00000        1396.00
  MAGNETOMETER DETECTOR                   |                             |                             |
0039 808-75205             1250.000  LFT  |       0.65000         812.50|       0.60000         750.00|       0.95000        1187.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0040 808-75245             1140.000  LFT  |       0.65000         741.00|       0.60000         684.00|       0.95000        1083.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0041 808-75297               75.000  LFT  |       4.40000         330.00|       4.15000         311.25|       6.50000         487.50
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0042 807-95518               50.000  LFT  |       7.00000         350.00|      10.00000         500.00|      17.70000         885.00
  FLEXIBLE CONDUIT, 2 IN.                 |                             |                             |
     SECTION TOTALS                       |           $       101,252.40|           $       104,176.25|           $       118,304.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       101,252.40|           $       104,176.25|           $       118,304.40
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -1
                                                          VENDOR RANKING

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : NEW TRAFFIC SIGNAL INSTALLATION                             COMPLETION DATE : 11/18/11
     LOCATION     : MADISON COUNTY - ON SR 9/SR 109 AT I-69 SOUTHBOUND               PROJECT(S) :  1006007
                    RAMPS(RP 026+0026)


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $       108,155.70  100.0000%
   2   35-0392360     HOOSIER COMPANY INC                                                        $       112,204.26  103.7433%
   3   35-2046222     MORPHEY CONSTRUCTION INC                                                   $       117,760.35  108.8804%
   4   35-1262778     MIDWESTERN ELECTRIC INC                                                    $       118,740.69  109.7868%
   5   06-1675328     MARTELL ELECTRIC LLC                                                       $       122,022.50  112.8211%
   6   35-0821499     JAMES H DREW CORPORATION                                                   $       122,708.30  113.4552%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-0392360          |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |HOOSIER COMPANY INC          |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |     100.00000         100.00|     805.00000         805.00|     200.00000         200.00
  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 |    9000.00000        9000.00|    2828.00000        2828.00|    5500.00000        5500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-04089                2.000  EACH |      45.00000          90.00|      59.50000         119.00|      25.00000          50.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0008 628-09408                4.000  MOS  |     110.00000         440.00|     254.00000        1016.00|     250.00000        1000.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0009 628-09409                4.000  MOS  |      55.00000         220.00|      50.90000         203.60|     100.00000         400.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0010 801-03290                4.000  EACH |     150.00000         600.00|     137.00000         548.00|     135.00000         540.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0011 801-06640               12.000  EACH |     150.00000        1800.00|     137.00000        1644.00|     135.00000        1620.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0012 801-06775                       LUMP |     530.00000         530.00|    2119.00000        2119.00|     500.00000         500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0013 802-05701               39.000  LFT  |      10.00000         390.00|      15.40000         600.60|      15.00000         585.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0014 802-05702               52.000  LFT  |       7.65000         397.80|      14.10000         733.20|      13.00000         676.00
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0015 802-09840               27.000  SFT  |      13.00000         351.00|      15.70000         423.90|      18.00000         486.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0016 802-09842               32.000  SFT  |      18.00000         576.00|      20.20000         646.40|      19.00000         608.00
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0017 805-01842                8.000  EACH |     900.00000        7200.00|     958.00000        7664.00|     875.00000        7000.00
  HANDHOLE, SIGNAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-0392360         |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |HOOSIER COMPANY INC          |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-01844             1418.000  LFT  |       8.80000       12478.40|      12.70000       18008.60|      13.00000       18434.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0019 805-02373               98.000  LFT  |      14.50000        1421.00|       5.90000         578.20|       9.00000         882.00
  SIGNAL INTERCONNECT CABLE, FIBER OPTIC  |                             |                             |
0020 805-04989                1.000  EACH |     280.00000         280.00|     102.00000         102.00|     100.00000         100.00
  POWER SUPPLY                            |                             |                             |
0021 805-09539                4.000  EACH |     415.00000        1660.00|     395.00000        1580.00|     410.00000        1640.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0022 805-78100                1.000  EACH |   15500.00000       15500.00|   14789.00000       14789.00|   15900.00000       15900.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0023 805-78205                5.000  EACH |     770.00000        3850.00|     774.00000        3870.00|     820.00000        4100.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0024 805-78230                1.000  EACH |    1225.00000        1225.00|    1194.00000        1194.00|    1225.00000        1225.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0025 805-78415                3.000  EACH |    1765.00000        5295.00|    1637.00000        4911.00|    1450.00000        4350.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0026 805-78420                3.000  EACH |     230.00000         690.00|     292.00000         876.00|     300.00000         900.00
  DISCONNECT HANGER                       |                             |                             |
0027 805-78445                1.000  EACH |     640.00000         640.00|     675.00000         675.00|     725.00000         725.00
  SIGNAL SERVICE                          |                             |                             |
0028 805-78467               60.000  LFT  |       1.90000         114.00|       2.90000         174.00|       2.50000         150.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0029 805-78470             1842.000  LFT  |       0.15000         276.30|       0.13000         239.46|       0.25000         460.50
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0030 805-78485              341.000  LFT  |       1.30000         443.30|       2.00000         682.00|       1.50000         511.50
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0031 805-78490              734.000  LFT  |       1.50000        1101.00|       2.20000        1614.80|       1.70000        1247.80
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0032 805-78510             3201.000  LFT  |       1.10000        3521.10|       1.20000        3841.20|       0.75000        2400.75
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0033 805-78785                5.000  EACH |     560.00000        2800.00|     851.00000        4255.00|     875.00000        4375.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              609.000  LFT  |       7.50000        4567.50|       6.60000        4019.40|       7.50000        4567.50
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0035 805-78906                4.000  EACH |    2000.00000        8000.00|    2014.00000        8056.00|    2850.00000       11400.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-0392360         |(   3  ) 35-2046222
                                          |MICHIANA CONTRACTING INC     |HOOSIER COMPANY INC          |MORPHEY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78925                1.000  EACH |     825.00000         825.00|    1736.00000        1736.00|    1080.00000        1080.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0037 805-81060                4.000  EACH |    4300.00000       17200.00|    4354.00000       17416.00|    5000.00000       20000.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0038 805-92504                1.000  EACH |     250.00000         250.00|     242.00000         242.00|     250.00000         250.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0039 808-06701              187.000  LFT  |       1.00000         187.00|       0.90000         168.30|       0.90000         168.30
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0040 808-06705              278.000  LFT  |       1.10000         305.80|       1.10000         305.80|       1.00000         278.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0041 808-75205             1563.000  LFT  |       1.00000        1563.00|       0.90000        1406.70|       0.90000        1406.70
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0042 808-75245             1157.000  LFT  |       1.00000        1157.00|       0.90000        1041.30|       0.90000        1041.30
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297              117.000  LFT  |       4.50000         526.50|       4.20000         491.40|       4.00000         468.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0044 808-75320                6.000  EACH |      65.00000         390.00|      66.20000         397.20|      60.00000         360.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0045 808-75325                2.000  EACH |      95.00000         190.00|      89.60000         179.20|      85.00000         170.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
     SECTION TOTALS                       |           $       108,155.70|           $       112,204.26|           $       117,760.35
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       108,155.70|           $       112,204.26|           $       117,760.35
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1262778          |(   5   ) 06-1675328         |(   6  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |     950.00000         950.00|    2200.00000        2200.00|     945.00000         945.00
  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 |    9317.00000        9317.00|    6000.00000        6000.00|    4273.00000        4273.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-04089                2.000  EACH |      22.00000          44.00|      25.00000          50.00|      50.00000         100.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0008 628-09408                4.000  MOS  |     350.00000        1400.00|     250.00000        1000.00|      50.00000         200.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0009 628-09409                4.000  MOS  |      95.00000         380.00|      85.00000         340.00|     100.00000         400.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0010 801-03290                4.000  EACH |     142.00000         568.00|     143.00000         572.00|     336.00000        1344.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0011 801-06640               12.000  EACH |     142.00000        1704.00|     143.00000        1716.00|     336.00000        4032.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0012 801-06775                       LUMP |    2132.00000        2132.00|    1500.00000        1500.00|    1132.00000        1132.00
  MAINTAINING TRAFFIC                     |                             |                             |
0013 802-05701               39.000  LFT  |      12.00000         468.00|      10.00000         390.00|      17.00000         663.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0014 802-05702               52.000  LFT  |      11.00000         572.00|      11.00000         572.00|      17.00000         884.00
  SIGN POST, SQUARE, TYPE 2, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0015 802-09840               27.000  SFT  |      14.00000         378.00|      14.00000         378.00|      20.50000         553.50
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0016 802-09842               32.000  SFT  |      18.00000         576.00|      17.00000         544.00|      21.50000         688.00
  SIGN, SHEET,  WITH LEGEND 0.125 IN      |                             |                             |
  THICKNESS                               |                             |                             |
0017 805-01842                8.000  EACH |     812.00000        6496.00|     950.00000        7600.00|     786.00000        6288.00
  HANDHOLE, SIGNAL                        |                             |                             |
0018 805-01844             1418.000  LFT  |      13.88000       19681.84|      14.25000       20206.50|      16.00000       22688.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1262778          |(   5   ) 06-1675328         |(   6  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02373               98.000  LFT  |       5.00000         490.00|      10.00000         980.00|      12.00000        1176.00
  SIGNAL INTERCONNECT CABLE, FIBER OPTIC  |                             |                             |
0020 805-04989                1.000  EACH |    2975.00000        2975.00|     640.00000         640.00|    1000.00000        1000.00
  POWER SUPPLY                            |                             |                             |
0021 805-09539                4.000  EACH |     415.00000        1660.00|     430.00000        1720.00|     418.00000        1672.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0022 805-78100                1.000  EACH |   14875.00000       14875.00|   16000.00000       16000.00|   16860.00000       16860.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0023 805-78205                5.000  EACH |     685.00000        3425.00|     800.00000        4000.00|     807.00000        4035.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0024 805-78230                1.000  EACH |    1135.00000        1135.00|    1300.00000        1300.00|    1262.00000        1262.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0025 805-78415                3.000  EACH |    1457.00000        4371.00|    1500.00000        4500.00|    1853.00000        5559.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0026 805-78420                3.000  EACH |     250.00000         750.00|     300.00000         900.00|     246.00000         738.00
  DISCONNECT HANGER                       |                             |                             |
0027 805-78445                1.000  EACH |     795.00000         795.00|     640.00000         640.00|     947.00000         947.00
  SIGNAL SERVICE                          |                             |                             |
0028 805-78467               60.000  LFT  |       2.93000         175.80|       3.00000         180.00|       2.30000         138.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0029 805-78470             1842.000  LFT  |       0.45000         828.90|       0.20000         368.40|       0.55000        1013.10
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0030 805-78485              341.000  LFT  |       1.56000         531.96|       2.00000         682.00|       1.30000         443.30
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0031 805-78490              734.000  LFT  |       1.88000        1379.92|       2.20000        1614.80|       1.50000        1101.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0032 805-78510             3201.000  LFT  |       0.80000        2560.80|       1.50000        4801.50|       0.90000        2880.90
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0033 805-78785                5.000  EACH |     588.00000        2940.00|     640.00000        3200.00|     743.00000        3715.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              609.000  LFT  |       6.88000        4189.92|       9.00000        5481.00|       7.00000        4263.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0035 805-78906                4.000  EACH |    1891.00000        7564.00|    1700.00000        6800.00|    2037.00000        8148.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 12 FT.                                |                             |                             |
0036 805-78925                1.000  EACH |     952.00000         952.00|     700.00000         700.00|     908.00000         908.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0037 805-81060                4.000  EACH |    4558.00000       18232.00|    5000.00000       20000.00|    4607.00000       18428.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 850 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 850                     CONTRACT ID : T -33638-A                   COUNTIES : MADISON
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1262778          |(   5   ) 06-1675328         |(   6  ) 35-0821499
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 805-92504                1.000  EACH |     258.00000         258.00|     250.00000         250.00|     256.00000         256.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0039 808-06701              187.000  LFT  |       0.91000         170.17|       0.90000         168.30|       0.90000         168.30
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0040 808-06705              278.000  LFT  |       1.05000         291.90|       1.00000         278.00|       1.10000         305.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0041 808-75205             1563.000  LFT  |       0.91000        1422.33|       1.00000        1563.00|       0.90000        1406.70
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0042 808-75245             1157.000  LFT  |       0.91000        1052.87|       1.00000        1157.00|       0.90000        1041.30
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297              117.000  LFT  |       4.18000         489.06|       4.00000         468.00|       4.20000         491.40
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0044 808-75320                6.000  EACH |      62.75000         376.50|      63.00000         378.00|      63.00000         378.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0045 808-75325                2.000  EACH |      88.86000         177.72|      90.00000         180.00|      89.50000         179.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
     SECTION TOTALS                       |           $       118,740.69|           $       122,022.50|           $       122,708.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       118,740.69|           $       122,022.50|           $       122,708.30
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -1
                                                          VENDOR RANKING

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : TRAFFIC SIGNALS MODERNIZATION                               COMPLETION DATE : 11/23/11
     LOCATION     : AT VARIOUS LOCATIONS IN THE GREENFIELD DISTRICT                  PROJECT(S) :  1006008


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1262778     MIDWESTERN ELECTRIC INC                                                    $       485,127.88  100.0000%
   2   06-1675328     MARTELL ELECTRIC LLC                                                       $       494,638.25  101.9604%
   3   35-0392360     HOOSIER COMPANY INC                                                        $       645,205.20  132.9969%
   4   35-0821499     JAMES H DREW CORPORATION                                                   $   219,579,123.48  45,262  %
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2  ) 06-1675328          |(   3  ) 35-0392360
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |HOOSIER COMPANY 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 |    1570.00000        1570.00|    3500.00000        3500.00|    1923.00000        1923.00
  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 |   29480.00000       29480.00|   24000.00000       24000.00|   30137.00000       30137.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-52710               32.000  SYS  |      53.00000        1696.00|      50.00000        1600.00|      64.30000        2057.60
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0008 202-90277               36.000  EACH |     286.00000       10296.00|     275.00000        9900.00|     661.00000       23796.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0009 604-07894               22.000  SYS  |     167.00000        3674.00|     170.00000        3740.00|     188.00000        4136.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0010 604-07903               10.000  SYS  |     183.00000        1830.00|     185.00000        1850.00|     214.00000        2140.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0011 628-08520                2.000  EACH |      75.00000         150.00|      73.00000         146.00|     268.00000         536.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0012 628-08521               16.000  MOS  |      95.00000        1520.00|      67.00000        1072.00|      80.40000        1286.40
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0013 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0014 628-09402                8.000  MOS  |    1640.00000       13120.00|    2700.00000       21600.00|    1447.00000       11576.00
  FIELD OFFICE, B                         |                             |                             |
0015 801-06710              180.000  DAY  |      20.00000        3600.00|      70.00000       12600.00|      10.70000        1926.00
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |    9750.00000        9750.00|   10000.00000       10000.00|   10181.00000       10181.00
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-07060               88.000  EACH |      83.00000        7304.00|      95.00000        8360.00|     296.00000       26048.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0018 802-09838                8.000  SFT  |      18.00000         144.00|      17.00000         136.00|      17.70000         141.60
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 06-1675328         |(   3  ) 35-0392360
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-09840               45.000  SFT  |      20.00000         900.00|      20.00000         900.00|      18.20000         819.00
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
0020 805-01300                6.000  EACH |    1965.00000       11790.00|    2100.00000       12600.00|    2058.00000       12348.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0021 805-01842                2.000  EACH |     852.00000        1704.00|     900.00000        1800.00|    1114.00000        2228.00
  HANDHOLE, SIGNAL                        |                             |                             |
0022 805-01844             2200.000  LFT  |      17.50000       38500.00|      11.00000       24200.00|      20.10000       44220.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0023 805-02087                       LUMP |    1120.00000        1120.00|    2500.00000        2500.00|    2140.00000        2140.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0024 805-02152                4.000  EACH |     498.00000        1992.00|     500.00000        2000.00|     734.00000        2936.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0025 805-02262                       LUMP |    4895.00000        4895.00|    3000.00000        3000.00|   17147.00000       17147.00
  FLASHER INSTALLATION, LOCATION          |                             |                             |
0026 805-02437                1.000  EACH |     525.00000         525.00|     700.00000         700.00|    1707.00000        1707.00
  CONTROLLER, RELOCATE AND REWIRE         |                             |                             |
0027 805-08464                4.000  EACH |    2362.00000        9448.00|    1700.00000        6800.00|    3105.00000       12420.00
  RADIO, INTERCONNECT                     |                             |                             |
0028 805-08493                       LUMP |     785.00000         785.00|     750.00000         750.00|    1500.00000        1500.00
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0029 805-09089                4.000  EACH |     320.00000        1280.00|     515.00000        2060.00|     424.00000        1696.00
  RADIO, YAGI ANTENNA                     |                             |                             |
0030 805-09539               30.000  EACH |     420.00000       12600.00|     270.00000        8100.00|     362.00000       10860.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0031 805-78100                1.000  EACH |   10478.00000       10478.00|   10000.00000       10000.00|   12822.00000       12822.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0032 805-78106                2.000  EACH |   15983.00000       31966.00|   13000.00000       26000.00|   18183.00000       36366.00
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0033 805-78109                2.000  EACH |   13980.00000       27960.00|   11500.00000       23000.00|   15502.00000       31004.00
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0034 805-78205               42.000  EACH |     610.00000       25620.00|     550.00000       23100.00|     858.00000       36036.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0035 805-78215                2.000  EACH |     575.00000        1150.00|     550.00000        1100.00|     804.00000        1608.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 06-1675328         |(   3  ) 35-0392360
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78230                6.000  EACH |     989.00000        5934.00|     700.00000        4200.00|    1286.00000        7716.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0037 805-78370                4.000  EACH |     140.00000         560.00|     160.00000         640.00|     202.00000         808.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0038 805-78415               23.000  EACH |    1544.00000       35512.00|    1600.00000       36800.00|    2870.00000       66010.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0039 805-78420               23.000  EACH |     231.00000        5313.00|     300.00000        6900.00|     308.00000        7084.00
  DISCONNECT HANGER                       |                             |                             |
0040 805-78445                2.000  EACH |     594.00000        1188.00|    1100.00000        2200.00|     700.00000        1400.00
  SIGNAL SERVICE                          |                             |                             |
0041 805-78467              375.000  LFT  |       2.93000        1098.75|       3.00000        1125.00|       3.20000        1200.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0042 805-78470            19000.000  LFT  |       0.42000        7980.00|       0.20000        3800.00|       0.14000        2660.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0043 805-78480             2700.000  LFT  |       1.03000        2781.00|       2.00000        5400.00|       1.80000        4860.00
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0044 805-78485             5250.000  LFT  |       1.56000        8190.00|       2.40000       12600.00|       3.00000       15750.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0045 805-78490             3700.000  LFT  |       1.87000        6919.00|       3.00000       11100.00|       3.10000       11470.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0046 805-78510            16250.000  LFT  |       0.80000       13000.00|       2.00000       32500.00|       1.60000       26000.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0047 805-78785               47.000  EACH |     610.00000       28670.00|     640.00000       30080.00|     987.00000       46389.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0048 805-78795             6250.000  LFT  |       6.75000       42187.50|       9.00000       56250.00|       7.10000       44375.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0049 805-78900                3.000  EACH |     522.00000        1566.00|     325.00000         975.00|     914.00000        2742.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0050 805-78925                1.000  EACH |     980.00000         980.00|     685.00000         685.00|    1842.00000        1842.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0051 805-81032                4.000  EACH |    3875.00000       15500.00|     500.00000        2000.00|    3523.00000       14092.00
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0052 805-92504               13.000  EACH |     265.00000        3445.00|     250.00000        3250.00|     255.00000        3315.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0053 805-95064                3.000  EACH |     475.00000        1425.00|     350.00000        1050.00|     747.00000        2241.00
  PEDESTAL AND BASE, 10 FT.               |                             |                             |
0054 805-97509                4.000  EACH |     940.00000        3760.00|     750.00000        3000.00|    1792.00000        7168.00
  CONTROL CABINET FOUNDATION, M, MODIFY   |                             |                             |
  TO P1                                   |                             |                             |
0055 808-02157               40.000  EACH |      31.36000        1254.40|      31.00000        1240.00|      37.50000        1500.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 06-1675328         |(   3  ) 35-0392360
                                          |MIDWESTERN ELECTRIC INC      |MARTELL ELECTRIC LLC         |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 808-03179                2.000  EACH |     360.00000         720.00|     365.00000         730.00|     375.00000         750.00
  PAVEMENT MESSAGE MARKINGS, PREFORMED    |                             |                             |
  PLASTIC, WORD (ONLY)                    |                             |                             |
0057 808-06701              600.000  LFT  |       0.41000         246.00|       0.41000         246.00|       0.48000         288.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0058 808-06703             7000.000  LFT  |       0.41000        2870.00|       0.41000        2870.00|       0.44000        3080.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0059 808-06716            17000.000  LFT  |       0.18000        3060.00|       0.18000        3060.00|       0.19000        3230.00
  LINE, REMOVE                            |                             |                             |
0060 808-10031               40.000  LFT  |       0.99000          39.60|       1.00000          40.00|       1.10000          44.00
  LINE, MULTI-COMP, BROKEN, WHITE, 4 IN   |                             |                             |
0061 808-10033              150.000  LFT  |       0.99000         148.50|       1.00000         150.00|       1.10000         165.00
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0062 808-10034              500.000  LFT  |       0.99000         495.00|       1.00000         500.00|       1.10000         550.00
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0063 808-10051               75.000  LFT  |       6.27000         470.25|       6.30000         472.50|       7.00000         525.00
  TRANSVERSE MKG MULTI-COMP, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0064 808-75071                2.000  EACH |     251.00000         502.00|     250.00000         500.00|     268.00000         536.00
  PAVEMENT MESSAGE MARKING, PREFORMED     |                             |                             |
  PLASTIC LANE INDICATION ARROW           |                             |                             |
0065 808-75245             7500.000  LFT  |       0.44000        3300.00|       0.50000        3750.00|       0.48000        3600.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0066 808-75297              875.000  LFT  |       5.17000        4523.75|       5.25000        4593.75|       5.40000        4725.00
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0067 808-75300             1150.000  LFT  |       1.30000        1495.00|       1.30000        1495.00|       1.30000        1495.00
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0068 808-75320               29.000  EACH |      69.00000        2001.00|      70.00000        2030.00|      72.90000        2114.10
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0069 808-75325               27.000  EACH |      88.86000        2399.22|      90.00000        2430.00|      96.50000        2605.50
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0070 801-03290               17.000  EACH |     141.00000        2397.00|     143.00000        2431.00|     150.00000        2550.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0071 801-06640               51.000  EACH |     124.41000        6344.91|     126.00000        6426.00|     129.00000        6579.00
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       485,127.88|           $       494,638.25|           $       645,205.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       485,127.88|           $       494,638.25|           $       645,205.20
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(       )                    |(      )
                                          |JAMES H DREW CORPORATION     |                             |
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 |    3150.00000        3150.00|                             |
  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 |   22329.53000       22329.53|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-52710               32.000  SYS  |      52.50000        1680.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0008 202-90277               36.000  EACH |     678.30000       24418.80|                             |
  DETECTOR HOUSING, REMOVE                |                             |                             |
0009 604-07894               22.000  SYS  |     168.00000        3696.00|                             |
  CURB RAMP, CONCRETE, A                  |                             |                             |
0010 604-07903               10.000  SYS  |     183.75000        1837.50|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0011 628-08520                2.000  EACH |     200.00000         400.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0012 628-08521               16.000  MOS  |     100.00000        1600.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0013 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0014 628-09402                8.000  MOS  |    1200.00000        9600.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0015 801-06710              180.000  DAY  |       8.40000        1512.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |    8550.59000        8550.59|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-07060               88.000  EACH |     230.46000       20280.48|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0018 802-09838                8.000  SFT  |      20.73000         165.84|                             |
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0019 802-09840               45.000  SFT  |      20.28000         912.60|                             |
  SIGN, SHEET, WITH LEGEND 0.100 IN       |                             |                             |
  THICKNESS                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(       )                    |(      )
                                          |JAMES H DREW CORPORATION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 805-01300                6.000  EACH |    2273.19000       13639.14|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0021 805-01842                2.000  EACH |     980.80000        1961.60|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0022 805-01844             2200.000  LFT  |      21.34000       46948.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0023 805-02087                       LUMP |    2273.19000        2273.19|                             |
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0024 805-02152                4.000  EACH |     431.98000        1727.92|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOL, 18 IN             |                             |                             |
0025 805-02262                       LUMP |    8285.45000        8285.45|                             |
  FLASHER INSTALLATION, LOCATION          |                             |                             |
0026 805-02437                1.000  EACH |    1556.59000        1556.59|                             |
  CONTROLLER, RELOCATE AND REWIRE         |                             |                             |
0027 805-08464                4.000  EACH |    2080.80000        8323.20|                             |
  RADIO, INTERCONNECT                     |                             |                             |
0028 805-08493                       LUMP |    1274.09000        1274.09|                             |
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0029 805-09089                4.000  EACH |     264.01000        1056.04|                             |
  RADIO, YAGI ANTENNA                     |                             |                             |
0030 805-09539               30.000  EACH |     279.73000        8391.90|                             |
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0031 805-78100                1.000  EACH |   10906.59000       10906.59|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0032 805-78106                2.000  EACH |   14206.59000       28413.18|                             |
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0033 805-78109                2.000  EACH |   12446.59000       24893.18|                             |
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0034 805-78205               42.000  EACH |     532.96000       22384.32|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0035 805-78215                2.000  EACH |     510.96000        1021.92|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0036 805-78230                6.000  EACH |     798.29000        4789.74|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(       )                    |(      )
                                          |JAMES H DREW CORPORATION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-78370                4.000  EACH |     641.12000        2564.48|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0038 805-78415               23.000  EACH |   48480.78000     1115057.94|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0039 805-78420               23.000  EACH |    5300.35000      121908.05|                             |
  DISCONNECT HANGER                       |                             |                             |
0040 805-78445                2.000  EACH |    1983.60000        3967.20|                             |
  SIGNAL SERVICE                          |                             |                             |
0041 805-78467              375.000  LFT  |     873.75000      327656.25|                             |
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0042 805-78470            19000.000  LFT  |   11020.00000   209380000.00|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
0043 805-78480             2700.000  LFT  |    3024.00000     8164800.00|                             |
  SIGNAL CABLE, 3C 14GA                   |                             |                             |
0044 805-78485             5250.000  LFT  |       1.34000        7035.00|                             |
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0045 805-78490             3700.000  LFT  |       1.51000        5587.00|                             |
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0046 805-78510            16250.000  LFT  |       0.96000       15600.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0047 805-78785               47.000  EACH |     788.30000       37050.10|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0048 805-78795             6250.000  LFT  |       7.33000       45812.50|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0049 805-78900                3.000  EACH |     733.30000        2199.90|                             |
  PEDESTAL FOUNDATION, A                  |                             |                             |
0050 805-78925                1.000  EACH |    1223.92000        1223.92|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0051 805-81032                4.000  EACH |    3884.46000       15537.84|                             |
  SIGNAL STRAIN POLE, STEEL, 30 FT        |                             |                             |
0052 805-92504               13.000  EACH |     255.53000        3321.89|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0053 805-95064                3.000  EACH |     377.75000        1133.25|                             |
  PEDESTAL AND BASE, 10 FT.               |                             |                             |
0054 805-97509                4.000  EACH |    2062.83000        8251.32|                             |
  CONTROL CABINET FOUNDATION, M, MODIFY   |                             |                             |
  TO P1                                   |                             |                             |
0055 808-02157               40.000  EACH |      31.50000        1260.00|                             |
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0056 808-03179                2.000  EACH |     361.20000         722.40|                             |
  PAVEMENT MESSAGE MARKINGS, PREFORMED    |                             |                             |
  PLASTIC, WORD (ONLY)                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 860 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 860                     CONTRACT ID : T -33639-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(       )                    |(      )
                                          |JAMES H DREW CORPORATION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-06701              600.000  LFT  |       0.41000         246.00|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I |                             |                             |
0058 808-06703             7000.000  LFT  |       0.41000        2870.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0059 808-06716            17000.000  LFT  |       0.18000        3060.00|                             |
  LINE, REMOVE                            |                             |                             |
0060 808-10031               40.000  LFT  |       1.00000          40.00|                             |
  LINE, MULTI-COMP, BROKEN, WHITE, 4 IN   |                             |                             |
0061 808-10033              150.000  LFT  |       1.00000         150.00|                             |
  LINE, MULTI-COMP, SOLID, WHITE, 4 IN    |                             |                             |
0062 808-10034              500.000  LFT  |       1.00000         500.00|                             |
  LINE, MULTI-COMP, SOLID, YELLOW, 4 IN   |                             |                             |
0063 808-10051               75.000  LFT  |       6.30000         472.50|                             |
  TRANSVERSE MKG MULTI-COMP, STOP LINE,   |                             |                             |
  24"                                     |                             |                             |
0064 808-75071                2.000  EACH |     252.00000         504.00|                             |
  PAVEMENT MESSAGE MARKING, PREFORMED     |                             |                             |
  PLASTIC LANE INDICATION ARROW           |                             |                             |
0065 808-75245             7500.000  LFT  |       0.44000        3300.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0066 808-75297              875.000  LFT  |       5.20000        4550.00|                             |
  TRANSVERSE MARKING, THERMOPLASTIC, STOP |                             |                             |
  LINE, 24 IN.                            |                             |                             |
0067 808-75300             1150.000  LFT  |       1.30000        1495.00|                             |
  TRANSVERSE MARKING, THERMOPLASTIC,      |                             |                             |
  CROSSWALK LINE, 6"                      |                             |                             |
0068 808-75320               29.000  EACH |      71.40000        2070.60|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0069 808-75325               27.000  EACH |      89.25000        2409.75|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  ONLY                                    |                             |                             |
0070 801-03290               17.000  EACH |     141.75000        2409.75|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0071 801-06640               51.000  EACH |     124.95000        6372.45|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $   219,579,123.48|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $   219,579,123.48|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -1
                                                          VENDOR RANKING

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : NEW SIGNAL INSTALLATION                                     COMPLETION DATE : 06/30/11
     LOCATION     : ON SR 46 AT HULMAN DRIVE                                         PROJECT(S) :  1005550


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $       113,202.00  100.0000%
   2   35-1262778     MIDWESTERN ELECTRIC INC                                                    $       127,248.20  112.4081%
   3   35-0821499     JAMES H DREW CORPORATION                                                   $       133,066.00  117.5474%
   4   06-1675328     MARTELL ELECTRIC LLC                                                       $       137,897.00  121.8150%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1262778          |(   3  ) 35-0821499
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW SIGNAL INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |     100.00000         100.00|    1200.00000        1200.00|     945.00000         945.00
  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 |   14525.00000       14525.00|   20870.00000       20870.00|    6440.00000        6440.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                1.000  EACH |      40.00000          40.00|      95.00000          95.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521                6.000  MOS  |      30.00000         180.00|     110.00000         660.00|     100.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09408                6.000  MOS  |     115.00000         690.00|     375.00000        2250.00|      50.00000         300.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0011 628-09409                6.000  MOS  |      60.00000         360.00|     110.00000         660.00|     100.00000         600.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0012 801-06640               16.000  EACH |     125.00000        2000.00|     120.00000        1920.00|     116.00000        1856.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06775                       LUMP |     100.00000         100.00|    2128.00000        2128.00|    4193.00000        4193.00
  MAINTAINING TRAFFIC                     |                             |                             |
0014 802-09841               20.000  SFT  |      19.25000         385.00|      55.00000        1100.00|      47.50000         950.00
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.125 IN THICKNESS                      |                             |                             |
0015 805-01842                7.000  EACH |     925.00000        6475.00|     835.00000        5845.00|     995.00000        6965.00
  HANDHOLE, SIGNAL                        |                             |                             |
0016 805-01844             1500.000  LFT  |      11.50000       17250.00|      13.75000       20625.00|      17.50000       26250.00
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0017 805-01879                1.000  EACH |     655.00000         655.00|     522.00000         522.00|    1006.00000        1006.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0018 805-02328             1350.000  LFT  |       0.15000         202.50|       0.45000         607.50|       0.60000         810.00
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-0821499
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02658               65.000  LFT  |       2.00000         130.00|       3.30000         214.50|       6.00000         390.00
  CABLE, COAXIAL                          |                             |                             |
0020 805-08464                1.000  EACH |    1800.00000        1800.00|    1954.00000        1954.00|    2315.00000        2315.00
  RADIO, INTERCONNECT                     |                             |                             |
0021 805-08466                1.000  EACH |     840.00000         840.00|     682.00000         682.00|     716.00000         716.00
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0022 805-09366                4.000  EACH |    2050.00000        8200.00|    1750.00000        7000.00|    2710.00000       10840.00
  SIGNAL SUPPORT FOUNDATION, 36 IN        |                             |                             |
  DIAMETER X 120 IN 36 IN. X 120 IN.      |                             |                             |
0023 805-09539                9.000  EACH |     315.00000        2835.00|     332.00000        2988.00|     316.00000        2844.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0024 805-09540                2.000  EACH |     900.00000        1800.00|     920.00000        1840.00|     877.00000        1754.00
  LOOP DETECTOR RACK                      |                             |                             |
0025 805-78100                1.000  EACH |   10350.00000       10350.00|   10452.00000       10452.00|   10900.00000       10900.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0026 805-78205                8.000  EACH |     590.00000        4720.00|     532.00000        4256.00|     636.00000        5088.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0027 805-78415                4.000  EACH |    1825.00000        7300.00|    1520.00000        6080.00|    1843.00000        7372.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0028 805-78420                4.000  EACH |     220.00000         880.00|     232.00000         928.00|     234.00000         936.00
  DISCONNECT HANGER                       |                             |                             |
0029 805-78467               70.000  LFT  |       1.95000         136.50|       3.00000         210.00|       2.30000         161.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0030 805-78485              280.000  LFT  |       1.35000         378.00|       1.56000         436.80|       1.40000         392.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0031 805-78490              580.000  LFT  |       1.50000         870.00|       1.88000        1090.40|       1.50000         870.00
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0032 805-78510             1500.000  LFT  |       1.15000        1725.00|       0.83000        1245.00|       0.95000        1425.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0033 805-78785                7.000  EACH |     575.00000        4025.00|     622.00000        4354.00|    1080.00000        7560.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              450.000  LFT  |       7.70000        3465.00|       7.10000        3195.00|      13.00000        5850.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0035 805-78925                1.000  EACH |     850.00000         850.00|     967.00000         967.00|    1245.00000        1245.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0036 805-81060                4.000  EACH |    4400.00000       17600.00|    4658.00000       18632.00|    4775.00000       19100.00
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0037 805-92504                3.000  EACH |     255.00000         765.00|     272.00000         816.00|     261.00000         783.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-0821499
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-06706              150.000  LFT  |       5.50000         825.00|       5.10000         765.00|       5.00000         750.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0039 808-10077                4.000  EACH |     110.00000         440.00|     100.00000         400.00|     100.00000         400.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0040 808-75245              300.000  LFT  |       1.00000         300.00|       0.85000         255.00|       0.85000         255.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       113,202.00|           $       127,248.20|           $       133,066.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       113,202.00|           $       127,248.20|           $       133,066.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW SIGNAL INSTALLATION
                                          |                             |                             |
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 110-01001                       LUMP |    6500.00000        6500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                1.000  EACH |      80.00000          80.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521                6.000  MOS  |      80.00000         480.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09408                6.000  MOS  |     200.00000        1200.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0011 628-09409                6.000  MOS  |     100.00000         600.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0012 801-06640               16.000  EACH |     300.00000        4800.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06775                       LUMP |    5000.00000        5000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0014 802-09841               20.000  SFT  |      67.00000        1340.00|                             |
  SIGN, DOUBLE-FACED, SHEET, WITH LEGEND  |                             |                             |
  0.125 IN THICKNESS                      |                             |                             |
0015 805-01842                7.000  EACH |    1100.00000        7700.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0016 805-01844             1500.000  LFT  |      15.00000       22500.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN,       |                             |                             |
  UNDERGROUND                             |                             |                             |
0017 805-01879                1.000  EACH |     730.00000         730.00|                             |
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0018 805-02328             1350.000  LFT  |       0.30000         405.00|                             |
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02658               65.000  LFT  |       2.80000         182.00|                             |
  CABLE, COAXIAL                          |                             |                             |
0020 805-08464                1.000  EACH |    2300.00000        2300.00|                             |
  RADIO, INTERCONNECT                     |                             |                             |
0021 805-08466                1.000  EACH |     900.00000         900.00|                             |
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0022 805-09366                4.000  EACH |    2200.00000        8800.00|                             |
  SIGNAL SUPPORT FOUNDATION, 36 IN        |                             |                             |
  DIAMETER X 120 IN 36 IN. X 120 IN.      |                             |                             |
0023 805-09539                9.000  EACH |     330.00000        2970.00|                             |
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0024 805-09540                2.000  EACH |    1000.00000        2000.00|                             |
  LOOP DETECTOR RACK                      |                             |                             |
0025 805-78100                1.000  EACH |   11600.00000       11600.00|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0026 805-78205                8.000  EACH |     700.00000        5600.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0027 805-78415                4.000  EACH |    1800.00000        7200.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0028 805-78420                4.000  EACH |     330.00000        1320.00|                             |
  DISCONNECT HANGER                       |                             |                             |
0029 805-78467               70.000  LFT  |       4.00000         280.00|                             |
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0030 805-78485              280.000  LFT  |       2.40000         672.00|                             |
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0031 805-78490              580.000  LFT  |       2.60000        1508.00|                             |
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0032 805-78510             1500.000  LFT  |       2.00000        3000.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0033 805-78785                7.000  EACH |     750.00000        5250.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              450.000  LFT  |      10.30000        4635.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0035 805-78925                1.000  EACH |     800.00000         800.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0036 805-81060                4.000  EACH |    5500.00000       22000.00|                             |
  SIGNAL STRAIN POLE, STEEL, 36 FT        |                             |                             |
0037 805-92504                3.000  EACH |     300.00000         900.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 870 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 870                     CONTRACT ID : T -33677-A                   COUNTIES : VIGO
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-06706              150.000  LFT  |       6.00000         900.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0039 808-10077                4.000  EACH |     110.00000         440.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  MULTI-COMPONENT, LANE INDICATION ARROW  |                             |                             |
0040 808-75245              300.000  LFT  |       1.00000         300.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       137,897.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       137,897.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -1
                                                          VENDOR RANKING

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : NEW TRAFFIC SIGNAL                                          COMPLETION DATE : 08/12/11
     LOCATION     : AT US 136 AND RONALD REAGAN PARKWAY                              PROJECT(S) :  1006020


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $        71,097.94  100.0000%
   2   35-1262778     MIDWESTERN ELECTRIC INC                                                    $        75,674.47  106.4369%
   3   35-0392360     HOOSIER COMPANY INC                                                        $        81,859.30  115.1360%
   4   35-0821499     JAMES H DREW CORPORATION                                                   $        89,400.95  125.7434%
   5   35-2046222     MORPHEY CONSTRUCTION INC                                                   $        89,864.00  126.3947%
   6   06-1675328     MARTELL ELECTRIC LLC                                                       $        94,949.49  133.5475%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1262778          |(   3  ) 35-0392360
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL
                                          |                             |                             |
0001 105-06845                       LUMP |     115.00000         115.00|      50.00000          50.00|     616.00000         616.00
  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 |    7750.00000        7750.00|    8535.00000        8535.00|    1950.00000        1950.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                2.000  EACH |      40.00000          80.00|      50.00000         100.00|     182.00000         364.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521               18.000  MOS  |      30.00000         540.00|      95.00000        1710.00|      88.50000        1593.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09402                9.000  MOS  |    1035.00000        9315.00|    1385.00000       12465.00|    1580.00000       14220.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407                9.000  MOS  |     115.00000        1035.00|     255.00000        2295.00|     208.00000        1872.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0012 801-06640               12.000  EACH |     150.00000        1800.00|     136.00000        1632.00|     139.00000        1668.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06775                       LUMP |     550.00000         550.00|    1120.00000        1120.00|    1450.00000        1450.00
  MAINTAINING TRAFFIC                     |                             |                             |
0014 802-05701               13.000  LFT  |       8.60000         111.80|      15.00000         195.00|      18.50000         240.50
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0015 802-07059                4.000  EACH |      15.00000          60.00|      23.00000          92.00|      69.50000         278.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0016 802-09838                7.200  SFT  |      10.20000          73.44|      30.00000         216.00|      19.00000         136.80
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0017 805-01842                7.000  EACH |     925.00000        6475.00|     828.00000        5796.00|    1030.00000        7210.00
  HANDHOLE, SIGNAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-0392360
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-01879                1.000  EACH |     655.00000         655.00|     578.00000         578.00|     698.00000         698.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0019 805-02328             1750.000  LFT  |       0.15000         262.50|       0.43000         752.50|       0.14000         245.00
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
0020 805-09366                2.000  EACH |    1650.00000        3300.00|    1365.00000        2730.00|    2090.00000        4180.00
  SIGNAL SUPPORT FOUNDATION, 36 IN        |                             |                             |
  DIAMETER X 120 IN 36 IN. X 120 IN.      |                             |                             |
0021 805-09539                6.000  EACH |     280.00000        1680.00|     280.00000        1680.00|     284.00000        1704.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0022 805-78100                1.000  EACH |    9200.00000        9200.00|    8710.00000        8710.00|   10201.00000       10201.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0023 805-78205                4.000  EACH |     490.00000        1960.00|     423.00000        1692.00|     571.00000        2284.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0024 805-78230                2.000  EACH |     765.00000        1530.00|     700.00000        1400.00|    1220.00000        2440.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0025 805-78415                1.000  EACH |    2675.00000        2675.00|    1433.00000        1433.00|    2290.00000        2290.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0026 805-78420                1.000  EACH |     220.00000         220.00|     220.00000         220.00|     300.00000         300.00
  DISCONNECT HANGER                       |                             |                             |
0027 805-78467               50.000  LFT  |       1.95000          97.50|       2.93000         146.50|       3.10000         155.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0028 805-78485              282.000  LFT  |       1.35000         380.70|       1.56000         439.92|       2.50000         705.00
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0029 805-78490              185.000  LFT  |       1.50000         277.50|       1.88000         347.80|       2.70000         499.50
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0030 805-78510             1970.000  LFT  |       1.10000        2167.00|       0.85000        1674.50|       1.50000        2955.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78785                6.000  EACH |     575.00000        3450.00|     605.00000        3630.00|     938.00000        5628.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795              575.000  LFT  |       8.00000        4600.00|       6.88000        3956.00|       7.60000        4370.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0033 805-79020                       LUMP |     900.00000         900.00|    2230.00000        2230.00|     462.00000         462.00
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0034 805-92504                2.000  EACH |     255.00000         510.00|     258.00000         516.00|     180.00000         360.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0035 807-06595             1100.000  LFT  |       4.85000        5335.00|       5.20000        5720.00|       6.20000        6820.00
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0036 808-06368             1500.000  LFT  |       1.15000        1725.00|       1.05000        1575.00|       1.20000        1800.00
  TRANSVERSE MARKING, REMOVE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1262778         |(   3  ) 35-0392360
                                          |MICHIANA CONTRACTING INC     |MIDWESTERN ELECTRIC INC      |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-06706              125.000  LFT  |       4.60000         575.00|       4.18000         522.50|       4.30000         537.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
0038 808-06721              575.000  LFT  |       0.70000         402.50|       0.63000         362.25|       0.70000         402.50
  TRANSVERSE MARKINGS PAINT, CROSSWALK    |                             |                             |
  LINE, 4"                                |                             |                             |
0039 808-75245             1150.000  LFT  |       0.60000         690.00|       0.52000         598.00|       0.54000         621.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-75320                7.000  EACH |      85.00000         595.00|      78.50000         549.50|      85.50000         598.50
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
     SECTION TOTALS                       |           $        71,097.94|           $        75,674.47|           $        81,859.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        71,097.94|           $        75,674.47|           $        81,859.30
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 35-2046222         |(   6  ) 06-1675328
                                          |JAMES H DREW CORPORATION     |MORPHEY CONSTRUCTION INC     |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL
                                          |                             |                             |
0001 105-06845                       LUMP |     945.00000         945.00|     350.00000         350.00|     750.00000         750.00
  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 |    5000.00000        5000.00|    4270.00000        4270.00|    4720.00000        4720.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                2.000  EACH |     200.00000         400.00|     250.00000         500.00|       5.00000          10.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521               18.000  MOS  |     100.00000        1800.00|      75.00000        1350.00|       5.00000          90.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09402                9.000  MOS  |    1264.00000       11376.00|    2000.00000       18000.00|     800.00000        7200.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407                9.000  MOS  |      50.00000         450.00|     200.00000        1800.00|      50.00000         450.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0012 801-06640               12.000  EACH |     137.00000        1644.00|     130.00000        1560.00|     200.00000        2400.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06775                       LUMP |    9646.00000        9646.00|     200.00000         200.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0014 802-05701               13.000  LFT  |      18.50000         240.50|      14.50000         188.50|      14.00000         182.00
  SIGN POST, SQUARE, TYPE 1, REINFORCED   |                             |                             |
  ANCHOR BASE                             |                             |                             |
0015 802-07059                4.000  EACH |      38.50000         154.00|      25.00000         100.00|      25.00000         100.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0016 802-09838                7.200  SFT  |      45.50000         327.60|      17.00000         122.40|      22.50000         162.00
  SIGN, SHEET, WITH LEGEND 0.080"         |                             |                             |
  THICKNESS                               |                             |                             |
0017 805-01842                7.000  EACH |     873.00000        6111.00|     900.00000        6300.00|     900.00000        6300.00
  HANDHOLE, SIGNAL                        |                             |                             |
0018 805-01879                1.000  EACH |     961.00000         961.00|     750.00000         750.00|     550.00000         550.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 35-2046222         |(   6  ) 06-1675328
                                          |JAMES H DREW CORPORATION     |MORPHEY CONSTRUCTION INC     |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02328             1750.000  LFT  |       0.55000         962.50|       0.30000         525.00|       0.20000         350.00
  SIGNAL CABLE, 1C 14GA                   |                             |                             |
0020 805-09366                2.000  EACH |    2065.00000        4130.00|    2850.00000        5700.00|    1450.00000        2900.00
  SIGNAL SUPPORT FOUNDATION, 36 IN        |                             |                             |
  DIAMETER X 120 IN 36 IN. X 120 IN.      |                             |                             |
0021 805-09539                6.000  EACH |     279.00000        1674.00|     300.00000        1800.00|     300.00000        1800.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0022 805-78100                1.000  EACH |    9710.00000        9710.00|   10500.00000       10500.00|   12000.00000       12000.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0023 805-78205                4.000  EACH |     527.00000        2108.00|     650.00000        2600.00|     550.00000        2200.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN                            |                             |                             |
0024 805-78230                2.000  EACH |     795.00000        1590.00|    1250.00000        2500.00|     900.00000        1800.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0025 805-78415                1.000  EACH |    2890.00000        2890.00|    2400.00000        2400.00|    1450.00000        1450.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0026 805-78420                1.000  EACH |     229.00000         229.00|     275.00000         275.00|     300.00000         300.00
  DISCONNECT HANGER                       |                             |                             |
0027 805-78467               50.000  LFT  |       2.30000         115.00|       2.50000         125.00|       3.20000         160.00
  SIGNAL CABLE, 3C 8GA                    |                             |                             |
0028 805-78485              282.000  LFT  |       1.30000         366.60|       1.55000         437.10|       1.80000         507.60
  SIGNAL CABLE, 5C 14GA                   |                             |                             |
0029 805-78490              185.000  LFT  |       1.50000         277.50|       1.75000         323.75|       1.90000         351.50
  SIGNAL CABLE, 7C 14GA                   |                             |                             |
0030 805-78510             1970.000  LFT  |       0.90000        1773.00|       0.80000        1576.00|       1.70000        3349.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78785                6.000  EACH |     681.00000        4086.00|     875.00000        5250.00|     650.00000        3900.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795              575.000  LFT  |       7.00000        4025.00|       6.75000        3881.25|       9.00000        5175.00
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0033 805-79020                       LUMP |    2810.00000        2810.00|     650.00000         650.00|    3499.89000        3499.89
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0034 805-92504                2.000  EACH |     255.00000         510.00|     200.00000         400.00|     250.00000         500.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN   |                             |                             |
0035 807-06595             1100.000  LFT  |       8.50000        9350.00|      10.00000       11000.00|      16.50000       18150.00
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0036 808-06368             1500.000  LFT  |       1.10000        1650.00|       1.00000        1500.00|       1.00000        1500.00
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0037 808-06706              125.000  LFT  |       4.20000         525.00|       4.00000         500.00|       4.60000         575.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24 I |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 880 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 880                     CONTRACT ID : T -33689-A                   COUNTIES : HENDRICKS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0821499          |(   5   ) 35-2046222         |(   6  ) 06-1675328
                                          |JAMES H DREW CORPORATION     |MORPHEY CONSTRUCTION INC     |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-06721              575.000  LFT  |       0.65000         373.75|       1.00000         575.00|       0.50000         287.50
  TRANSVERSE MARKINGS PAINT, CROSSWALK    |                             |                             |
  LINE, 4"                                |                             |                             |
0039 808-75245             1150.000  LFT  |       0.55000         632.50|       1.00000        1150.00|       0.50000         575.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-75320                7.000  EACH |      79.00000         553.00|     100.00000         700.00|     100.00000         700.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
     SECTION TOTALS                       |           $        89,400.95|           $        89,864.00|           $        94,949.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        89,400.95|           $        89,864.00|           $        94,949.49
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 920 -1
                                                          VENDOR RANKING

     CALL ORDER   : 920                     CONTRACT ID : TM-31548-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : SIGNING INSTALLATION / REPAIR                               COMPLETION DATE : 10/14/11
     LOCATION     : AT VARIOUS LOCATIONS ALONG I-70, I-65, AND I-74 WITHIN           PROJECT(S) :  0800491
                    CRAWFORDSVILLE DISTRICT


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0392360     HOOSIER COMPANY INC                                                        $       164,863.00  100.0000%
   2   35-2046222     MORPHEY CONSTRUCTION INC                                                   $       167,902.50  101.8437%
   3   35-1657131     MICHIANA CONTRACTING INC                                                   $       169,954.00  103.0880%
   4   06-1675328     MARTELL ELECTRIC LLC                                                       $       171,977.50  104.3154%
   5   35-1262778     MIDWESTERN ELECTRIC INC                                                    $       246,833.00  149.7201%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 920 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 920                     CONTRACT ID : TM-31548-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0392360          |(   2  ) 35-2046222          |(   3  ) 35-1657131
                                          |HOOSIER COMPANY INC          |MORPHEY CONSTRUCTION INC     |MICHIANA CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNING INSTALLATION / REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |     469.00000         469.00|     650.00000         650.00|     100.00000         100.00
  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 |    6680.00000        6680.00|    8000.00000        8000.00|   14000.00000       14000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                2.000  EACH |     156.00000         312.00|     250.00000         500.00|      40.00000          80.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521               18.000  MOS  |      62.50000        1125.00|      75.00000        1350.00|      30.00000         540.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09402                9.000  MOS  |    1490.00000       13410.00|    2000.00000       18000.00|    1050.00000        9450.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407                9.000  MOS  |     182.00000        1638.00|     135.00000        1215.00|     115.00000        1035.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1 EACH                      |                             |                             |
0012 801-03290                8.000  EACH |     214.00000        1712.00|     230.00000        1840.00|     260.00000        2080.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0013 801-06640               16.000  EACH |     161.00000        2576.00|     150.00000        2400.00|     170.00000        2720.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0014 801-06775                       LUMP |    3590.00000        3590.00|     600.00000         600.00|    8700.00000        8700.00
  MAINTAINING TRAFFIC                     |                             |                             |
0015 801-09133                1.000  EACH |    5360.00000        5360.00|    4200.00000        4200.00|    4800.00000        4800.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0016 802-07057             7710.000  SFT  |      16.60000      127986.00|      16.75000      129142.50|      16.40000      126444.00
  SIGN, PANEL, WITH LEGEND                |                             |                             |
     SECTION TOTALS                       |           $       164,863.00|           $       167,902.50|           $       169,954.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       164,863.00|           $       167,902.50|           $       169,954.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 920 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 920                     CONTRACT ID : TM-31548-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(   5   ) 35-1262778         |(      )
                                          |MARTELL ELECTRIC LLC         |MIDWESTERN ELECTRIC INC      |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNING INSTALLATION / REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |     500.00000         500.00|    1450.00000        1450.00|
  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 |    8500.00000        8500.00|   22940.00000       22940.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 628-08520                2.000  EACH |      10.00000          20.00|      95.00000         190.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0008 628-08521               18.000  MOS  |       5.00000          90.00|     105.00000        1890.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0009 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0010 628-09402                9.000  MOS  |     500.00000        4500.00|    1585.00000       14265.00|
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407                9.000  MOS  |     100.00000         900.00|     225.00000        2025.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1 EACH                      |                             |                             |
0012 801-03290                8.000  EACH |     250.00000        2000.00|     215.00000        1720.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0013 801-06640               16.000  EACH |     150.00000        2400.00|     160.00000        2560.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0014 801-06775                       LUMP |    5000.00000        5000.00|   19773.00000       19773.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0015 801-09133                1.000  EACH |    3500.00000        3500.00|    6540.00000        6540.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0016 802-07057             7710.000  SFT  |      18.75000      144562.50|      22.50000      173475.00|
  SIGN, PANEL, WITH LEGEND                |                             |                             |
     SECTION TOTALS                       |           $       171,977.50|           $       246,833.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       171,977.50|           $       246,833.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -1
                                                          VENDOR RANKING

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : LIGHTING MAINTENANCE                                        COMPLETION DATE : 05/05/12
     LOCATION     : AT VARIOUS LOCATIONS WITHIN THE FORT WAYNE DISTRICT              PROJECT(S) :  1006070


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1262778     MIDWESTERN ELECTRIC INC                                                    $       227,574.00  100.0000%
   2   38-2677797     J RANCK ELECTRIC INC                                                       $       358,239.00  157.4165%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2  ) 38-2677797          |(      )
                                          |MIDWESTERN ELECTRIC INC      |J RANCK ELECTRIC INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   LIGHTING MAINTENANCE
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |      25.00000          25.00|   15000.00000       15000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 202-90277                1.000  EACH |     688.00000         688.00|     310.00000         310.00|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0007 202-93763                1.000  EACH |     100.00000         100.00|    1500.00000        1500.00|
  LIGHT STANDARD AND FOUNDATION, REMOVE   |                             |                             |
0008 628-08520                1.000  EACH |     150.00000         150.00|     250.00000         250.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0009 628-08521               15.000  MOS  |      85.00000        1275.00|     100.00000        1500.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0010 628-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0011 628-09408               15.000  MOS  |     135.00000        2025.00|     150.00000        2250.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0012 628-09409               15.000  MOS  |      75.00000        1125.00|     100.00000        1500.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0013 702-90915                5.000  CYS  |     100.00000         500.00|     135.00000         675.00|
  CONCRETE, CLASS A                       |                             |                             |
0014 801-06775                       LUMP |      50.00000          50.00|   35000.00000       35000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0015 803-87715                1.000  EACH |      75.00000          75.00|     100.00000         100.00|
  GROUND ROD WITH CONNECTOR               |                             |                             |
0016 805_95520                1.000  EACH |       2.00000           2.00|     150.00000         150.00|
  EXPANSION FITTING, 2.0 IN.              |                             |                             |
0017 805-01815                2.000  EACH |    2300.00000        4600.00|    2600.00000        5200.00|
  SIGNAL SUPPORT FOUNDATION, 36 IN X 144  |                             |                             |
  IN                                      |                             |                             |
0018 805-78470             1000.000  LFT  |       0.40000         400.00|       1.25000        1250.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 38-2677797         |(      )
                                          |MIDWESTERN ELECTRIC INC      |J RANCK ELECTRIC INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-78510              200.000  LFT  |       1.30000         260.00|       1.25000         250.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0020 805-78785                2.000  EACH |    1540.00000        3080.00|     650.00000        1300.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0021 805-78795              300.000  LFT  |      10.00000        3000.00|      10.75000        3225.00|
  SAW CUT FOR ROADWAY LOOP AND SEALANT    |                             |                             |
0022 805-87780                8.000  EACH |      70.00000         560.00|      83.00000         664.00|
  CIRCUIT BREAKER                         |                             |                             |
0023 805-91706                2.000  EACH |      75.00000         150.00|     165.00000         330.00|
  ANCHOR BOLT, REPAIR                     |                             |                             |
0024 805-95521                2.000  EACH |       2.00000           4.00|     125.00000         250.00|
  EXPANSION FITTING, 0.75 IN.             |                             |                             |
0025 807-01425               12.000  EACH |    1450.00000       17400.00|    1350.00000       16200.00|
  SHAFT FOR ANY E.M.H., ANY M.A., INSTALL |                             |                             |
0026 807-01562                1.000  EACH |      70.00000          70.00|     125.00000         125.00|
  POWER DISCONNECT PLUG FOR HIGH MAST     |                             |                             |
  TOWER                                   |                             |                             |
0027 807-01617                1.000  EACH |      75.00000          75.00|     450.00000         450.00|
  HANDHOLE COVER AND RING                 |                             |                             |
0028 807-02105              144.000  MOS  |       4.70000         676.80|      50.00000        7200.00|
  ROUTINE MAINTENANCE LUMINAIRE HIGH      |                             |                             |
  PRESSURE SODIUM, 150 W , POST TOP       |                             |                             |
0029 807-02782                1.000  EACH |     450.00000         450.00|     454.00000         454.00|
  LUMINAIRE MAST ARM, 12 FT.              |                             |                             |
0030 807-02783                1.000  EACH |     550.00000         550.00|     515.00000         515.00|
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0031 807-04654                1.000  EACH |     880.00000         880.00|    1500.00000        1500.00|
  LIGHT POLE , 38 FT. E.M.H., BREAKAWAY   |                             |                             |
  BASE                                    |                             |                             |
0032 807-06592               50.000  LFT  |      27.00000        1350.00|      25.00000        1250.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN        |                             |                             |
0033 807-78590                1.000  EACH |     780.00000         780.00|     750.00000         750.00|
  HANDHOLE                                |                             |                             |
0034 807-86615               10.000  EACH |     165.00000        1650.00|     175.00000        1750.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 250 WATT                        |                             |                             |
0035 807-86620               20.000  EACH |     165.00000        3300.00|     175.00000        3500.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
0036 807-86665                1.000  EACH |     100.00000         100.00|     500.00000         500.00|
  LUMINAIRE, HIGH MAST, HIGH PRESSURE     |                             |                             |
  SODIUM, 1000 WATT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 38-2677797         |(      )
                                          |MIDWESTERN ELECTRIC INC      |J RANCK ELECTRIC INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 807-86805                1.000  EACH |     855.00000         855.00|    1500.00000        1500.00|
  SERVICE POINT, I                        |                             |                             |
0038 807-86810                1.000  EACH |    1900.00000        1900.00|    1900.00000        1900.00|
  SERVICE POINT, II                       |                             |                             |
0039 807-86843             1000.000  LFT  |       1.87000        1870.00|       1.90000        1900.00|
  WIRE, NO 4 COPPER, 1/C                  |                             |                             |
0040 807-86889             1200.000  LFT  |       0.60000         720.00|       1.25000        1500.00|
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0041 807-86898               20.000  LFT  |       7.00000         140.00|      15.00000         300.00|
  CONDUIT, STEEL, GALVANIZED, 0.75 IN     |                             |                             |
0042 807-86910               10.000  EACH |      30.00000         300.00|      22.00000         220.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0043 807-86915               10.000  EACH |      30.00000         300.00|      32.00000         320.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0044 807-86920               20.000  EACH |       6.00000         120.00|      25.00000         500.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0045 807-86930               10.000  EACH |       6.00000          60.00|     125.00000        1250.00|
  INSULATION LINK, NON-WATERPROOFED       |                             |                             |
0046 807-86950              145.000  EACH |      25.00000        3625.00|      50.00000        7250.00|
  SIGN UNDERPASS AND ROADWAY LIGHTING     |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0047 807-86955                2.000  EACH |       5.00000          10.00|      25.00000          50.00|
  CABLE-DUCT MARKER                       |                             |                             |
0048 807-87022            10452.000  MOS  |       4.70000       49124.40|       7.00000       73164.00|
  ROUTINE MAINTENANCE, LUMINAIRE, HIGH    |                             |                             |
  PRESSURE SODIUM, 400 WATT               |                             |                             |
0049 807-87028             8400.000  MOS  |      10.00000       84000.00|      12.00000      100800.00|
  ROUTINE MAINTENANCE, LUMINAIRE, HIGH    |                             |                             |
  PRESSURE SODIUM, 1000 WATT              |                             |                             |
0050 807-87042             1692.000  MOS  |       4.70000        7952.40|       7.00000       11844.00|
  ROUTINE MAINTENANCE, LUMINAIRE, HIGH    |                             |                             |
  PRESSURE SODIUM, UNDERPASS, 150 WATT    |                             |                             |
0051 807-87085               10.000  HRS  |      80.00000         800.00|     117.00000        1170.00|
  ELECTRICIAN                             |                             |                             |
0052 807-87098                5.000  EACH |     100.00000         500.00|     500.00000        2500.00|
  CALLOUT, REPAIR                         |                             |                             |
0053 807-87635                3.000  EACH |      60.00000         180.00|      80.00000         240.00|
  MAST ARM, INSTALL                       |                             |                             |
0054 807-87640                2.000  SET  |     150.00000         300.00|     128.00000         256.00|
  BREAKAWAY COUPLING                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 38-2677797         |(      )
                                          |MIDWESTERN ELECTRIC INC      |J RANCK ELECTRIC INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 807-87800              300.000  LFT  |       2.00000         600.00|       8.00000        2400.00|
  CABLE DUCT, INSTALL                     |                             |                             |
0056 807-91704                1.000  EACH |       5.00000           5.00|      50.00000          50.00|
  LIGHT POLE HANDHOLE COVER               |                             |                             |
0057 807-91705                1.000  EACH |      50.00000          50.00|     350.00000         350.00|
  CONDUIT, POLYETHYLENE, REPAIR           |                             |                             |
0058 807-92523                1.000  EACH |     150.00000         150.00|     225.00000         225.00|
  SKIRTING, EXPANDED ALUMINUM             |                             |                             |
0059 807-93650                1.000  SET  |     450.00000         450.00|     288.00000         288.00|
  FOUNDATION, ANCHOR BOLTS AND            |                             |                             |
  REINFORCING STEEL FOR ROADWAY LIGHT     |                             |                             |
0060 807-93746              150.000  LFT  |       0.35000          52.50|       4.00000         600.00|
  TOWER RING LIFT CABLE, 0.375            |                             |                             |
0061 807-95078                6.000  EACH |     395.00000        2370.00|     375.00000        2250.00|
  TRANSFORMER BASE                        |                             |                             |
0062 807-95488                1.000  EACH |      60.00000          60.00|      78.00000          78.00|
  NEMA 4/5 UNDERPASS OR SIGN CIRCUIT      |                             |                             |
  BREAKER, ENCLOSURE                      |                             |                             |
0063 807-95492                1.000  EACH |      50.00000          50.00|     150.00000         150.00|
  SERVICE POINT, II, BREAKER ENCLOSURE    |                             |                             |
0064 807-95508                2.000  EACH |      15.00000          30.00|     100.00000         200.00|
  VANDAL SHIELD, LEXAN                    |                             |                             |
0065 807-95509                2.000  EACH |      20.00000          40.00|     100.00000         200.00|
  GLARE SHIELD                            |                             |                             |
0066 807-95513                2.000  EACH |     210.00000         420.00|     166.00000         332.00|
  SERVICE POINT MAIN BREAKER              |                             |                             |
0067 807-95514                1.000  EACH |      10.00000          10.00|     244.00000         244.00|
  SERVICE POINT RISER                     |                             |                             |
0068 807-95515                1.000  EACH |       5.00000           5.00|     125.00000         125.00|
  SERVICE POINT WEATHERHEAD               |                             |                             |
0069 807-95516                5.000  EACH |     500.00000        2500.00|      50.00000         250.00|
  RELAY SWITCH                            |                             |                             |
0070 807-95518               15.000  LFT  |       1.00000          15.00|       7.00000         105.00|
  FLEXIBLE CONDUIT, 2 IN.                 |                             |                             |
0071 807-95519                5.000  LFT  |       0.50000           2.50|       6.00000          30.00|
  FLEXIBLE CONDUIT, 0.75 IN.              |                             |                             |
0072 807-95522                2.000  EACH |       8.00000          16.00|      10.00000          20.00|
  PIPE STRAP                              |                             |                             |
0073 807-95523               15.000  EACH |      20.00000         300.00|      35.00000         525.00|
  WATERPROOFING OF ELECTRICAL CONNECTOR   |                             |                             |
0074 807-95525                2.000  EACH |      60.00000         120.00|     137.00000         274.00|
  LIGHTING, HIGHWAY SUPPORT, REPAIR       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/24/11
                                                                                                                   PAGE : 930 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 930                     CONTRACT ID : TM-33674-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/13/11  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 38-2677797         |(      )
                                          |MIDWESTERN ELECTRIC INC      |J RANCK ELECTRIC INC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 807-95709               20.000  EACH |       3.00000          60.00|      35.00000         700.00|
  PHOTOCELLS                              |                             |                             |
0076 807-96194             4332.000  MOS  |       4.70000       20360.40|       8.00000       34656.00|
  ROUTINE MAINTENANCE, LUMINAIRE, HIGH    |                             |                             |
  PRESSURE SODIUM, 250 WATT               |                             |                             |
0077 807-96203                1.000  EACH |      50.00000          50.00|     305.00000         305.00|
  LIGHT POLE, HIGH MAST, TOWER SUSPENSION |                             |                             |
  CABLE                                   |                             |                             |
0078 807-96204                1.000  EACH |    1200.00000        1200.00|    1500.00000        1500.00|
  LOWERING AND RAISING OF TOWER           |                             |                             |
0079 807-96236                1.000  EACH |     300.00000         300.00|     535.00000         535.00|
  LIGHT POLE, HIGH MAST, TOWER POWER CABL |                             |                             |
0080 807-96868                1.000  EACH |     220.00000         220.00|     155.00000         155.00|
  LUMINAIRE, INSTALL                      |                             |                             |
0081 807-98716                1.000  EACH |      25.00000          25.00|     125.00000         125.00|
  KELLUM GRIP, STAINLESS STEEL            |                             |                             |
     SECTION TOTALS                       |           $       227,574.00|           $       358,239.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       227,574.00|           $       358,239.00|           $
====================================================================================================================================