INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 12/19/03
                                                                                                                   PAGE : 300 -1
                                                        TABULATION OF BIDS
     ENGINEER'S ESTIMATE: $  22,677,782.15                                                ROUTE : I-80
     CALL ORDER   : 300                     CONTRACT ID : R -26999-A                   COUNTIES : LAKE
     LETTING DATE : 11/18/03  10:00 AM      DISTRICT    : LAPORTE DISTRICT
                                          CONTRACT TIME : 05/15/05  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                     PROJECT(S) : 0801169
 
          SET-ASIDE :
 
     VENDOR RANKING :
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   99-9990330     SUPERIOR CONSTR/E & B PAVING JV                                        $ 21,362,000.00     100.0000%
   2   36-2231526     WALSH CONSTR CO OF ILL                                                 $ 22,495,000.00     105.3038%
   3   36-1212130     HERLIHY MID CONTINENT CO                                               $ 27,659,999.84     129.4822%
====================================================================================================================================
                                          |(1) 99-9990330              |(2) 36-2231526              |(3) 36-1212130    
                                          |SUPERIOR CONSTR/E & B PAVING|WALSH CONSTR CO. OF ILL     |HERLIHY MID CONTINENT CO    
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   INTERCHANGE MODIFICATION                                            
                                          |                            |                            |
0001 104-05404                        LUMP|16445489.00000   16445489.00|18124768.00000   18124768.00|22219061.00000    22219061.00
  DESIGN/BUILD                            |                            |                            |
0002 203-02100            182093.000  CYS |      27.00000    4916511.00|      24.00000    4370232.00|      29.88000     5440938.84
  EXCAVATION, PEAT                        |                            |                            |
     SECTION TOTALS                       |             $ 21,362,000.00|             $ 22,495,000.00|                $ 27,659,999.84
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $ 21,362,000.00|             $ 22,495,000.00|                $ 27,659,999.84
====================================================================================================================================