INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 10/02/01
                                                                                                                   PAGE : 901 -1
                                                        TABULATION OF BIDS
     ENGINEER'S ESTIMATE: $    93,280.82                                                  ROUTE : 70
     CALL ORDER   : 901                     CONTRACT ID : R -25769-C                   COUNTIES : HANCOCK         MARION
     LETTING DATE : 10/02/01  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
                                          CONTRACT TIME :   25  WORK DAYS
     CONTRACT DESCRIPTION :                URBAN                                     PROJECT(S) : 0703220
 
          SET-ASIDE :
 
     VENDOR RANKING :
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   35-1364963     ERBER & MILLIGAN CONSTR. CO.                                           $     58,788.00     100.0000%
   2   35-0999231     HUNT PAVING COMPANY, INC.                                              $     61,966.60     105.4068%
====================================================================================================================================
                                          |(1) 35-1364963              |(2) 35-0999231              |                
                                          |ERBER & MILLIGAN CONSTR. CO.|HUNT PAVING COMPANY, INC.   |                            
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   PAVEMENT REPAIR                                                     
                                          |                            |                            |
0001 105-06790                 4.000  MOS |     500.00000       2000.00|    1400.00000       5600.00|
  FIELD OFFICE, 300 SFT                   |                            |                            |
0002 105-06845                        LUMP|    2000.00000       2000.00|    3000.00000       3000.00|
  CONSTRUCTION ENGINEERING                |                            |                            |
0003 110-01001                        LUMP|    4750.00000       4750.00|    3000.00000       3000.00|
  MOBILIZATION AND DEMOBILIZATION         |                            |                            |
0004 506-06333               100.000  SYS |     200.00000      20000.00|     200.00000      20000.00|
  PCCP PATCHING, FULL DEPTH               |                            |                            |
0007 801-06640                 8.000  EACH|     100.00000        800.00|      75.00000        600.00|
  CONSTRUCTION SIGN, A                    |                            |                            |
0008 801-06710                10.000  DAY |      35.00000        350.00|      13.00000        130.00|
  FLASHING ARROW SIGN                     |                            |                            |
0009 801-06775                        LUMP|   12500.00000      12500.00|   17044.60000      17044.60|
  MAINTAINING TRAFFIC                     |                            |                            |
0010 711-51864               162.000  EACH|      24.00000       3888.00|      16.00000       2592.00|
  DRILLED HOLE FOR SLAB STABILIZATION     |                            |                            |
0011 616-06941                25.000  CYS |     500.00000      12500.00|     400.00000      10000.00|
  GROUT FOR SLAB STABILIZATION            |                            |                            |
     SECTION TOTALS                       |             $     58,788.00|             $     61,966.60|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     58,788.00|             $     61,966.60|
====================================================================================================================================