INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/22/00
                                                                                                                   PAGE : 999 -1
                                                        TABULATION OF BIDS
     ENGINEER'S ESTIMATE: $   159,055.00                                                  ROUTE : 80
     CALL ORDER   : 999                     CONTRACT ID : M -25441-A                   COUNTIES : LAKE
     LETTING DATE : 11/22/00  10:00 AM      DISTRICT    : LAPORTE DISTRICT
                                          CONTRACT TIME :    5  WORK DAYS
     CONTRACT DESCRIPTION :                URBAN                                     PROJECT(S) : N/A
 
          SET-ASIDE :
 
     VENDOR RANKING :
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   35-1035700     BUCKO CONSTRUCTION                                                     $     88,740.50     100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                               $    117,065.50     131.9189%
====================================================================================================================================
                                          |(1) 35-1035700              |(2) 35-0918397              |                
                                          |BUCKO CONSTRUCTION          |RIETH RILEY CONSTRUCTION    |                            
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   MILL SURFACE AND ASPHALT RESURFACE                                  
                                          |                            |                            |
0001 110-01001                        LUMP|    4437.00000       4437.00|   10130.00000      10130.00|
  MOBILIZATION AND DEMOBILIZATION         |                            |                            |
0002 202-60820              5270.000  m2  |       4.25000      22397.50|       4.60000      24242.00|
  SURFACE MILLING, ASPHALT                |                            |                            |
0003 402-05477               480.000  Mg  |      95.00000      45600.00|     115.00000      55200.00|
  HMA SURFACE 9.5 mm, MAINLINE            |                            |                            |
0004 406-05520                 1.400  Mg  |    1250.00000       1750.00|     270.00000        378.00|
  ASPHALT FOR TACK COAT                   |                            |                            |
0005 801-06207               280.000  m   |       2.60000        728.00|      18.00000       5040.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                            |                            |
  100 mm                                  |                            |                            |
0006 801-06775                        LUMP|    4000.00000       4000.00|   10740.00000      10740.00|
  MAINTAINING TRAFFIC                     |                            |                            |
0007 808-74811               685.000  m   |       4.80000       3288.00|       5.50000       3767.50|
  LINE, EPOXY, BROKEN, WHITE, 125 mm      |                            |                            |
0008 808-75996               110.000  EACH|      11.00000       1210.00|      23.50000       2585.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                            |                            |
  REMOVE                                  |                            |                            |
0009 808-75998               110.000  EACH|      40.00000       4400.00|      33.00000       3630.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                            |                            |
0010 801-06710                 5.000  DAY |      18.00000         90.00|      55.00000        275.00|
  FLASHING ARROW SIGN                     |                            |                            |
0011 801-06640                14.000  EACH|      60.00000        840.00|      77.00000       1078.00|
  CONSTRUCTION SIGN, A                    |                            |                            |
     SECTION TOTALS                       |             $     88,740.50|             $    117,065.50|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     88,740.50|             $    117,065.50|
====================================================================================================================================