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					                                                        TRANSPORTATION CABINET                                               PAGE   1
     COUNTY   *   HARLAN                   11           DEPARTMENT OF HIGHWAYS                 LENGTH OF PROJECT *           MILES
PROJECT NO.   *   FD04 048 0219 002-003               UNIT TABULATION OF BIDDERS             TIME FOR COMPLETION * 114 CALENDAR DAYS
       ROAD   *   KY 219                                                                            PROJECT CODE * 03-0628
       TYPE   *   GRADE, DRAIN, AND ASPHALT SURFACE ON BRIDGE AND APPROACHES

                                                              DATE   09-26-03

     1 BLUEGRASS CONTRACTING CORPORATION          $   999,805.40      4 BUSH & BURCHETT INC                        $ 1,200,167.19
     2 APEX CONTRACTING INC                       $ 1,041,340.50      5                                            $
     3 KAY & KAY CONTRACTING LLC                  $ 1,043,400.00      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

  1   STRUCTURE EXCAV-SOLID ROCK           822.000   CU YD       29.6000      33.5000      47.5000        1.0000
  2   MASONRY COATING                      584.000   SQ YD        8.2000       5.0000      10.0000       10.0000
  3   CONCRETE-CLASS A                     588.300   CU YD      401.0000     370.0000     315.0000      340.0000
  4   CONCRETE-CLASS AA                     63.500   CU YD      474.0000     551.9000     610.0000      645.0000
  5   CYCLOPEAN STONE RIP RAP               88.200   TON         23.0000      27.0000      25.0000       26.0000
  6   STEEL REINF-EPOXY COATED            5696.000   LB           0.7000       1.0000       0.7700        0.7200
  7   STEEL REINFORCEMENT                88010.000   LB           0.6500       0.6200       0.5900        0.5800
  8   PRECAST PC BOX BEAM CB42-48          686.000   LIN FT     193.0000     250.0000     213.0000      233.0000
  9   PRECAST PC BOX BEAM B17-48           187.000   LIN FT     162.5000     225.0000     166.0000      200.0000
 10   GUARDRAIL-STEEL W BM-S FACE BR       186.000   LIN FT     115.0000      78.0000     101.3000       75.0000
 11   GUARDRAIL-STEEL W BM-S FACE A        100.000   LIN FT      30.0000      26.0000      35.6500       25.0000
 12   GUARDRAIL-STEEL W BM-S FACE CH        51.000   LIN FT      53.0000      53.0000      77.7500       63.0000
 13   ARMORED EDGE FOR CONCRETE             90.200   LIN FT      60.0000      68.0000      50.0000       40.0000
 14   FOUNDATION PREPARATION                 1.000   LP SUM   30000.0000   51000.0000   16000.0000   130000.0000
 15   FOUNDATION PREPARATION                 1.000   LP SUM   10000.0000    9000.0000   16000.0000    67000.0000
 16   ROADWAY EXCAVATION                  3919.000   CU YD        7.5000       7.5000      12.6000        6.5000
 17   EMBANKMENT IN PLACE                 1464.000   CU YD        6.5000       9.0000      15.0000       10.0000
 18   WATER                                 44.000   M GAL        0.7500       1.0000      85.0000        1.0000
 19   RETAINING WALL-GABION               1000.000   CU YD       85.0000      92.0000     100.0000       60.0000
 20   GUARDRAIL-STEEL W BEAM-S FACE       1050.000   LIN FT      11.6000      11.5500      14.0000       11.0000
 21   GUARDRAIL-STEEL W BM-S FACE A        100.000   LIN FT      30.0000      26.2500      35.6500       25.0000
 22   GUARDRAIL TERMINAL SECT NO 1           1.000   EACH       100.0000      52.5000      50.0000       50.0000
 23   GUARDRAIL END TREATMENT TY 4A          3.000   EACH      1800.0000    1900.0000    1530.0000     1800.0000
 24   GUARDRAIL END TREATMENT TYPE 7         4.000   EACH       600.0000     775.0000     700.0000      750.0000
 25   PAVE STRIPING-PERM PAINT-4 IN       1162.000   LIN FT       1.2500       1.3000       1.2500        1.2500
 26   SIGNS                                 41.000   SQ YD       15.0000       6.3000      15.0000       50.0000
 27   ENTRANCE PIPE-15 INCH                 32.000   LIN FT      26.0000      32.0000      30.0000       40.0000
 28   SEEDING AND PROTECTION              6205.000   SQ YD        0.6000       0.4400       1.0000        0.4200
 29   TEMP SEEDING AND PROTECTION          458.000   SQ YD        0.4000       1.5000       1.0000        1.4500
 30   TOPDRESSING FERTILIZER                 0.200   TON       1000.0000    2800.0000    1865.0000     2700.0000
 31   SILT CHECK                             4.000   EACH        70.0000      84.0000      75.0000      200.0000
 32   CLEAN SILT CHECK                       8.000   EACH        18.0000      26.0000      35.0000        1.0000
 33   TEMPORARY SILT FENCE                 874.000   LIN FT       3.0000       1.2500       3.5000        2.0000
                                                       TRANSPORTATION CABINET                                               PAGE   2
     COUNTY   *   HARLAN                   11           DEPARTMENT OF HIGHWAYS                 LENGTH OF PROJECT *           MILES
PROJECT NO.   *   FD04 048 0219 002-003               UNIT TABULATION OF BIDDERS             TIME FOR COMPLETION * 114 CALENDAR DAYS
       ROAD   *   KY 219                                                                            PROJECT CODE * 03-0628
       TYPE   *   GRADE, DRAIN, AND ASPHALT SURFACE ON BRIDGE AND APPROACHES

                                                             DATE   09-26-03

     1 BLUEGRASS CONTRACTING CORPORATION          $   999,805.40      4 BUSH & BURCHETT INC                        $ 1,200,167.19
     2 APEX CONTRACTING INC                       $ 1,041,340.50      5                                            $
     3 KAY & KAY CONTRACTING LLC                  $ 1,043,400.00      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 34   CLEAN TEMPORARY SILT FENCE         1747.000   LIN FT       0.6000       0.4000        1.0000       0.0100
 35   R/W MARKER RURAL TYPE 1              18.000   EACH       100.0000     105.0000       85.0000     100.0000
 36   EDGE KEY                             96.500   LIN FT      42.0000      42.0000       42.0000      42.0000
 37   CRUSHED STONE BASE                   24.000   TON         20.0000      31.5000       34.5000      34.5000
 38   D G A BASE                         1773.000   TON         26.3000      26.2500       26.3000      26.3000
 39   CL1 ASPH BASE 1.00D PG64-22         961.000   TON         75.0000      78.0000       75.0000      75.0000
 40   CL1 ASPH SURF 0.38D PG64-22         233.000   TON        110.0000     115.0000      110.0000     110.0000
 41   CLEARING AND GRUBBING                 1.000   LP SUM   10000.0000   10000.0000     9500.0000   10000.0000
 42   CLEARING AND GRUBBING                 1.000   LP SUM   10000.0000    2000.0000     8500.0000   10000.0000
 43   STAKING                               1.000   LP SUM    4000.0000    1575.0000     4000.0000    3000.0000
 44   STAKING                               1.000   LP SUM    2500.0000     525.0000     3000.0000    3000.0000
 45   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM    3300.0000    4900.0000     6000.0000   15000.0000
 46   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM    3300.0000    4900.0000     5000.0000    3000.0000
 47   REMOVE EXISTING STRUCTURE             1.000   LP SUM   12000.0000   14000.0000    10000.0000   34000.0000
 48   REMOVE EXISTING STRUCTURE             1.000   LP SUM    9500.0000    6000.0000    20000.0000   61000.0000
 49   DIVERSIONS (BY-PASS DETOURS)          1.000   LP SUM   28000.0000   13787.5000    27500.0000   36000.0000
 50   DEMOBILIZATION                        1.000   LP SUM   14776.0000   16000.0000    15426.8300   17737.0000


 51   TOTAL BID                                               999805.40    1041340.50   1043400.00   1200167.19
                                                      TRANSPORTATION CABINET                                               PAGE   3
      COUNTY   * KENTON                   06           DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *      0.1040 MILES
 PROJECT NO.   * BR0 8142 (8), FD52 059 0008         UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * 06/30/2004
        ROAD   *                                                                                 PROJECT CODE * 03-0671
        TYPE   * GRADE, DRAIN, AND ASPHALT SURFACE ON BRIDGE ELIMINATION

                                                             DATE   09-26-03

     1 SUNESIS CONSTRUCTION CO                    $   966,187.55      4 R G F INC                                  $ 1,112,537.77
     2 EATON ASPHALT PAVING CO INC AND            $   999,341.00      5                                            $
     3 LAWRENCE CONSTRUCTION AND LEASING INC      $ 1,088,796.36      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

  1   ROADWAY EXCAVATION                 7334.000   CU YD      18.7800       17.3500     15.0000     27.0000
  2   STRUCTURE GRANULAR BACKFILL          62.000   CU YD      61.3700      102.0000     25.0000     35.0000
  3   STRUCTURE EXCAVATION-COMMON         132.000   CU YD      21.3600       57.0000     20.0000     50.0000
  4   CONCRETE-CLASS A                    106.300   CU YD     562.2600      950.0000    750.0000    675.0000
  5   CONCRETE-CLASS A FOR STEPS           23.800   CU YD    1006.3500     1650.0000    800.0000   2000.0000
  6   CONCRETE-CLASS B                     22.000   CU YD     354.5900      475.0000    500.0000    450.0000
  7   STEEL REINFORCEMENT               10935.000   LB          0.3400        1.0000      0.8000      1.5000
  8   PAVE STRIPING-THERMO-6 INCH W      1314.000   LIN FT      1.0600        1.0000      0.9500      0.9500
  9   PAVE STRIPING-THERMO-6 INCH Y      1511.000   LIN FT      1.0600        1.0000      0.9500      0.9500
 10   PAVE MRKG-THERMO STOP BAR-12IN       34.000   LIN FT      7.2800        7.5000      6.5000      6.5000
 11   SIGNS                               344.000   SQ FT      37.9800        6.8500     35.0000     10.0000
 12   BARRICADE-TYPE III                    5.000   EACH      165.3400      100.0000    350.0000    200.0000
 13   STORM SEWER PIPE-12 INCH             16.000   LIN FT     38.2700       81.0000     36.0000     50.0000
 14   STORM SEWER PIPE-15 INCH            176.000   LIN FT     56.5000       49.0000     38.0000     60.0000
 15   STORM SEWER PIPE-18 INCH            240.000   LIN FT     51.6300       54.0000     57.2500     70.0000
 16   PERFORATED PIPE-4 INCH              321.000   LIN FT     11.0800       19.0000      8.0000      7.0000
 17   NON-PERFORATED PIPE-4 INCH           72.000   LIN FT     10.9300       34.0000     10.0000      7.0000
 18   CURB BOX INLET TYPE A TRAPPED         5.000   EACH     9046.6300     6800.0000   6100.0000   6000.0000
 19   DROP BOX INLET TYPE 3 TRAPPED         3.000   EACH     4687.2400     6800.0000   5850.0000   4000.0000
 20   DROP BOX INLET TYPE 13G               3.000   EACH     4083.5900     6800.0000   4800.0000   4200.0000
 21   DROP BOX INLET TYPE 13S               3.000   EACH     6912.2400     6800.0000   5570.0000   4500.0000
 22   ADJUST MANHOLE FRAME TO GRADE         1.000   EACH      982.0100      200.0000    250.0000   1000.0000
 23   MANHOLE TYPE B                        6.000   EACH     3078.5300     2000.0000   2050.0000   3000.0000
 24   DUCTILE IRON PIPE-18 INCH           324.000   LIN FT    102.7200       85.0000    102.0000    150.0000
 25   SEEDING AND PROTECTION             1841.000   SQ YD       1.3000        2.0000      1.6500      1.6500
 26   TEMP SEEDING AND PROTECTION         184.000   SQ YD       0.3400        2.0000      2.0000      2.0000
 27   SODDING                             338.700   SQ YD       7.3000        7.0000      6.5000      6.5000
 28   TOPDRESSING FERTILIZER                0.230   TON       560.1700     2000.0000   1782.0000   1782.0000
 29   SILT TRAP TYPE A                      1.000   EACH      249.5500      500.0000    500.0000    200.0000
 30   CLEAN SILT TRAP TYPE A                1.000   EACH      249.5500      500.0000     50.0000    100.0000
 31   SILT CHECK                           27.000   EACH       15.5200      100.0000    100.0000    200.0000
 32   CLEAN SILT CHECK                     27.000   EACH       15.5200      100.0000     25.0000    100.0000
 33   TEMPORARY SILT FENCE                308.400   LIN FT      2.3800        5.0000      6.5000      3.0000
                                                      TRANSPORTATION CABINET                                                 PAGE   4
      COUNTY   * KENTON                   06           DEPARTMENT OF HIGHWAYS                 LENGTH OF PROJECT *      0.1040 MILES
 PROJECT NO.   * BR0 8142 (8), FD52 059 0008         UNIT TABULATION OF BIDDERS             TIME FOR COMPLETION * 06/30/2004
        ROAD   *                                                                                   PROJECT CODE * 03-0671
        TYPE   * GRADE, DRAIN, AND ASPHALT SURFACE ON BRIDGE ELIMINATION

                                                             DATE   09-26-03

     1 SUNESIS CONSTRUCTION CO                    $   966,187.55      4 R G F INC                                  $ 1,112,537.77
     2 EATON ASPHALT PAVING CO INC AND            $   999,341.00      5                                            $
     3 LAWRENCE CONSTRUCTION AND LEASING INC      $ 1,088,796.36      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 34   CLEAN TEMPORARY SILT FENCE          308.400   LIN FT       2.3800       5.0000        1.0000        3.0000
 35   CHANNEL LINING CLASS II              53.110   TON         24.0800      30.0000       38.0000       30.0000
 36   FABRIC-GEOTEXTILE TYPE IV          6755.020   SQ YD        1.9300       1.0000        2.7500        2.0000
 37   HANDRAIL-TYPE A-2                    60.000   LIN FT      76.9700      45.0000       42.0000       42.0000
 38   HANDRAIL-TYPE A-3                   197.300   LIN FT     109.9000      75.0000       63.0000       63.0000
 39   STANDARD CURB AND GUTTER            924.600   LIN FT      22.5400      20.0000       26.0000       20.0000
 40   STANDARD HEADER CURB                 20.000   LIN FT      23.0900      28.0000       35.0000       60.0000
 41   EDGE KEY                            143.000   LIN FT      16.8000      18.0000       33.3800       18.0000
 42   MASONRY WALL                        250.000   SQ FT       33.3500      35.0000       75.0000       25.0000
 43   SIDEWALK-4 INCH CONCRETE            569.700   SQ YD       53.5900      50.0000       32.0000       35.0000
 44   CEM CONC ENT PAVEMENT-8 INCH        118.300   SQ YD       52.0100      55.0000       55.0000       60.0000
 45   ASPH PAVE MILLING & TEXTURING       646.370   TON         13.4400      16.0000        8.4500       15.5000
 46   CRUSHED AGGREGATE SIZE NO 2        4428.000   TON         19.2600      16.0000       15.0000       15.0000
 47   CRUSHED STONE BASE                  727.000   TON         18.8800      25.0000       22.0000       17.0000
 48   D G A BASE                          122.400   TON         18.7100      35.0000       25.0000       21.0000
 49   CL2 ASPH BASE 1.00D PG64-22        2403.010   TON         35.8500      37.0000       41.7100       37.0000
 50   CL2 ASPH SURF 0.38C PG64-22         408.070   TON         38.0900      51.5000       74.3000       51.5000
 51   CLEARING AND GRUBBING                 1.000   LP SUM   13012.4900   30000.0000   118580.1700   115000.0000
 52   STAKING                               1.000   LP SUM    8962.5200   24000.0000    26000.0000     7500.0000
 53   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM   69932.4500   33000.0000    94300.0000    50000.0000
 54   MOBILIZATION FOR MILL & TEXT          1.000   LP SUM    2800.7800    1000.0000     5340.6200      800.0000
 55   DUCTILE IRON PIPE-3 INCH             45.000   LIN FT      79.2800     180.0000      160.0000      160.0000
 56   DUCTILE IRON PIPE-8 INCH            559.000   LIN FT      65.3500      82.0000       72.0000       75.0000
 57   GATE VALVE-3 INCH                     1.000   EACH       721.2500     371.0000      325.0000      325.0000
 58   GATE VALVE-8 INCH                     4.000   EACH      1172.1700     685.0000      600.0000      600.0000
 59   TEE & BLOCK                           1.000   EACH       748.0900     285.0000      250.0000      250.0000
 60   TEE & BLOCK                           2.000   EACH       744.7900     285.0000      250.0000      250.0000
 61   BEND & BLOCK                          8.000   EACH       636.9700     400.0000      350.0000      350.0000
 62   TIE-IN                                1.000   EACH      1730.0100    2510.0000     2200.0000     2200.0000
 63   TIE-IN 8 INCH                         4.000   EACH      3525.7400    2282.0000     2000.0000     2500.0000
 64   RELOCATE FIRE HYDRANT                 1.000   EA        1308.3400    1700.0000     1500.0000     1500.0000
 65   RELOCATE WATER METER                  5.000   EACH       884.9500     685.0000      600.0000      600.0000
 66   COPPER PIPE-3/4 INCH                107.000   LIN FT      64.2300      51.0000       45.0000       45.0000
                                                      TRANSPORTATION CABINET                                                 PAGE   5
      COUNTY   * KENTON                   06           DEPARTMENT OF HIGHWAYS                 LENGTH OF PROJECT *      0.1040 MILES
 PROJECT NO.   * BR0 8142 (8), FD52 059 0008         UNIT TABULATION OF BIDDERS             TIME FOR COMPLETION * 06/30/2004
        ROAD   *                                                                                   PROJECT CODE * 03-0671
        TYPE   * GRADE, DRAIN, AND ASPHALT SURFACE ON BRIDGE ELIMINATION

                                                             DATE   09-26-03

     1 SUNESIS CONSTRUCTION CO                    $   966,187.55      4 R G F INC                                  $ 1,112,537.77
     2 EATON ASPHALT PAVING CO INC AND            $   999,341.00      5                                            $
     3 LAWRENCE CONSTRUCTION AND LEASING INC      $ 1,088,796.36      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 67   COPPER PIPE-1 INCH                   15.000   LIN FT      95.0000      62.0000      55.0000      55.0000
 68   COPPER PIPE-2 INCH                   65.000   LIN FT      41.1600      80.0000      70.0000      70.0000
 69   RECONNECT TO MAIN                     6.000   EACH       246.5700      92.0000      80.0000      80.0000
 70   RECONNECT EXISTING SERVICE            6.000   EACH         9.6000      86.0000      75.0000      75.0000
 71   ADJUST WATER VALVE                    3.000   EACH       121.5800      57.0000      50.0000      50.0000
 72   ADJUST WATER METER                    1.000   EACH       115.1900      57.0000      50.0000      50.0000
 73   ADJUST FIRE HYDRANT                   1.000   EACH       843.6100     600.0000     500.0000     500.0000
 74   AIR RELEASE VALVE                     2.000   EACH      1812.9000     750.0000     650.0000     800.0000
 75   METER PIT                             1.000   LP SUM    3659.6200    4000.0000    3300.0000    4000.0000
 76   METER PIT                             1.000   LP SUM    3754.2700    3500.0000    2900.0000    3500.0000
 77   DEMOBILIZATION                        1.000   LP SUM   14278.6300   14800.5900   16090.5800   16649.7200


 78   TOTAL BID                                              966187.55     999341.00   1088796.36   1112537.77
                                                       TRANSPORTATION CABINET                                                PAGE   6
     COUNTY   *   LYON-TRIGG               01           DEPARTMENT OF HIGHWAYS                LENGTH OF PROJECT *     30.0900 MILES
PROJECT NO.   *   KYPFH-100-2 (001), FD52 072         UNIT TABULATION OF BIDDERS            TIME FOR COMPLETION * 11/15/2003
       ROAD   *   USDA 100                                                                         PROJECT CODE * 03-0672
       TYPE   *   ASPHALT SURFACE

                                                             DATE   09-26-03

     1 ROGERS GROUP INC                           $   243,270.75      4                                            $
     2 H & G CONSTRUCTION COMPANY INC             $   265,505.75      5                                            $
     3 JIM SMITH CONTRACTING COMPANY LLC          $   273,805.38      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

  1   D G A BASE                          300.000   TON         25.9400       19.7000     24.0000
  2   LEVELING & WEDGING PG64-22          705.000   TON         46.2300       51.3500     55.0000
  3   SHOULDERING                       30100.000   LIN FT       0.5200        0.4800      1.5000
  4   CL1 ASPH BIND 0.50D PG64-22         495.000   TON         50.8300       51.3500     55.0000
  5   CL1 ASPH SURF 0.38D PG64-22        2165.000   TON         52.6900       51.3500     55.0000
  6   PAVE STRIPING-PERM PAINT-4 IN    278500.000   LIN FT       0.1000        0.1400      0.0900
  7   PAVE STRIPING-TEMP PAINT-4 IN     15400.000   LIN FT       0.0500        0.0500      0.0500
  8   SIGNS                              1020.000   SQ FT        6.0400        8.5000      4.9500
  9   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM    3935.0300    10000.0000    725.0000
 10   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM    4918.7900    10000.0000    725.0000
 11   DEMOBILIZATION                        1.000   LP SUM    4375.2800     3925.0000   4046.3800


 12   TOTAL BID                                              243270.75     265505.75    273805.38
                                                       TRANSPORTATION CABINET                                                PAGE   7
     COUNTY   *   MASON                    09           DEPARTMENT OF HIGHWAYS                LENGTH OF PROJECT *      0.1460 MILES
PROJECT NO.   *   FD04 081 0068 000-001               UNIT TABULATION OF BIDDERS            TIME FOR COMPLETION * 07/01/2004
       ROAD   *   US 68                                                                            PROJECT CODE * 03-0673
       TYPE   *   GRADE, DRAIN, & ASPHALT SURFACE ON EMBANKMENT FAILURE REPAIR

                                                             DATE   09-26-03

     1 SCHNABLE FOUNDATION COMPANY                $   898,935.30      4                                            $
     2 HAYES DRILLING INC AND AFFILIATE           $ 1,068,053.60      5                                            $
     3 RICHARD GOETTLE INC & SUBSIDIARY           $ 1,171,236.00      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

  1   ROADWAY EXCAVATION                 6315.000   CU YD        5.0000      11.0000      13.0000
  2   CONCRETE-CLASS A                      1.000   CU YD      690.0000    1000.0000    2200.0000
  3   STEEL REINFORCEMENT                   5.000   LB          55.0000      10.0000     100.0000
  4   CONCRETE BARRIER WALL TYPE 9T       440.000   LIN FT      40.0000      50.0000      50.0000
  5   TIEDBACK RETAINING WALL            7501.000   SQ FT       76.0000      85.0000      97.0000
  6   PAVE STRIPING-PERM PAINT-4 IN      1163.000   LIN FT       0.5000       0.5000       1.0000
  7   PAVEMENT MARKER TYPE V-BY             9.000   EACH        85.0000      75.0000     100.0000
  8   VAR MESSAGE SIGN-PORT 3 LINE          1.000   EACH     16500.0000   17000.0000   15000.0000
  9   SIGNS                               208.000   SQ FT       21.0000      12.0000      12.0000
 10   GUARDRAIL-STEEL W BEAM-S FACE       450.000   LIN FT      11.0000      10.8500      12.0000
 11   REMOVE GUARDRAIL                    450.000   LIN FT       1.6500       1.5000       2.0000
 12   CRASH CUSHION TYPE VI-T               1.000   EACH     11800.0000   10740.0000   15000.0000
 13   REMOVE PAVED DITCH                  236.000   SQ YD       12.0000       6.0000      10.0000
 14   PERFORATED PIPE-4 INCH              260.000   LIN FT       5.7500      13.0000      15.0000
 15   SLOTTED DRAIN PIPE-1 1/2 INCH      1205.000   LIN FT      30.0000      25.0000      23.0000
 16   SEEDING AND PROTECTION             8900.000   SQ YD        0.3500       0.3300       0.5000
 17   TOPDRESSING FERTILIZER                1.000   TON        420.0000     380.0000     500.0000
 18   EROSION CONTROL BLANKET            8900.000   SQ YD        1.2500       1.1500       1.5000
 19   SILT CHECK                            1.000   EACH       575.0000      50.0000     500.0000
 20   CLEAN SILT CHECK                      3.000   EACH        55.0000      10.0000     500.0000
 21   TEMPORARY SILT FENCE                870.000   LIN FT       1.8500       3.0000       3.0000
 22   CLEAN TEMPORARY SILT FENCE         2610.000   LIN FT       0.2000       0.2500       2.0000
 23   CHANNEL LINING CLASS III            332.000   TON         45.0000      22.0000      25.0000
 24   FABRIC-GEOTEXTILE TYPE I           3237.000   SQ YD        1.4000       1.5000       3.0000
 25   CHAIN LINK FENCE-6 FT               253.000   LIN FT      16.0000      14.6500      20.0000
 26   EDGE KEY                             88.000   LIN FT      38.0000      35.0000      50.0000
 27   ASPH PAVE MILLING & TEXTURING        33.000   TON        135.0000     125.0000     150.0000
 28   D G A BASE                          570.000   TON         35.0000      31.9200      40.0000
 29   LEVELING & WEDGING PG64-22           31.000   TON         90.0000      81.7500     100.0000
 30   EMULSIFIED ASPHALT RS-2               2.000   TON        825.0000     750.0000    1000.0000
 31   ASPHALT SEAL AGGREGATE               10.000   TON         85.0000      75.0000     100.0000
 32   CL3 ASPH BASE 1.00D PG76-22          62.000   TON         95.0000      86.0000      90.0000
 33   CL3 ASPH SURF 0.50D PG76-22          66.000   TON        100.0000      89.7500      95.0000
                                                       TRANSPORTATION CABINET                                                 PAGE   8
     COUNTY   *   MASON                    09           DEPARTMENT OF HIGHWAYS                 LENGTH OF PROJECT *      0.1460 MILES
PROJECT NO.   *   FD04 081 0068 000-001               UNIT TABULATION OF BIDDERS             TIME FOR COMPLETION * 07/01/2004
       ROAD   *   US 68                                                                             PROJECT CODE * 03-0673
       TYPE   *   GRADE, DRAIN, & ASPHALT SURFACE ON EMBANKMENT FAILURE REPAIR

                                                             DATE   09-26-03

     1 SCHNABLE FOUNDATION COMPANY                $   898,935.30      4                                            $
     2 HAYES DRILLING INC AND AFFILIATE           $ 1,068,053.60      5                                            $
     3 RICHARD GOETTLE INC & SUBSIDIARY           $ 1,171,236.00      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 34   CL3 ASPH SURF 0.50A PG76-22          80.000   TON        100.0000      94.7500      100.0000
 35   CLEARING AND GRUBBING                 1.000   LP SUM    5000.0000   10000.0000    20000.0000
 36   MAINTAIN AND CONTROL TRAFFIC          1.000   LP SUM    4000.0000    8000.0000    20000.0000
 37   QUALITY CONTROL                       1.000   LP SUM   60000.0000   85000.0000    45000.0000
 38   INSTRUMENTATION                       1.000   LP SUM    5000.0000   27500.0000    10000.0000
 39   FOUNDATION PREPARATION                1.000   LP SUM    4600.0000   16000.0000    15000.0000
 40   SLIP LINING PIPE                    127.000   LIN FT      95.0000     150.0000      200.0000
 41   DEMOBILIZATION                        1.000   LP SUM   13290.0000   18653.0000    17309.0000


 42   TOTAL BID                                               898935.30    1068053.60   1171236.00
                                                    TRANSPORTATION CABINET                                                  PAGE   9
     COUNTY   *   LETCHER              12            DEPARTMENT OF HIGHWAYS                  LENGTH OF PROJECT *      6.5050 MILES
PROJECT NO.   *   FD GR 03 0000126                 UNIT TABULATION OF BIDDERS              TIME FOR COMPLETION * 05/01/2004
       ROAD   *   KY 1679 & KY 160                                                                PROJECT CODE * 03-0674
       TYPE   *   FLOOD REPAIR

                                                          DATE   09-26-03

     1 HAYES INC                                  $    96,090.50      4                                            $
     2 M & D GENERAL CONTRACTORS INC              $    98,264.28      5                                            $
     3 WALTER MARTIN EXCAVATING                   $   128,908.50      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                          5.100   TON         50.0000          35.0000    150.0000
 2   RAILROAD RAILS-DRILLED           3720.000   LIN FT      14.5000          18.0000     21.0000
 3   CRIBBING                         1750.000   SQ FT        3.0000           2.0000      2.0000
 4   EXCAVATION AND BACKFILL           303.400   CU YD       25.0000           9.0000     40.0000
 5   CL1 ASPH BASE 1.00D PG64-22        29.500   TON        125.0000         135.0000    138.0000
 6   CL1 ASPH SURF 0.38D PG64-22         7.300   TON        185.0000         145.0000    205.0000
 7   GUARDRAIL-STEEL W BEAM-S FACE     600.000   LIN FT      11.0000           8.0000     14.0000
 8   GUARDRAIL END TREATMENT TYPE 7      8.000   EACH       700.0000         400.0000    900.0000
 9   BARRICADE-TYPE III                  8.000   EACH        50.0000         100.0000    240.0000
10   SIGNS                             400.000   SQ FT        5.0000           1.5000      4.0000
11   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    3500.0000        4500.0000    500.0000
12   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    4500.0000        4500.0000   5200.0000
13   STAKING                             1.000   LP SUM       1.0000           1.0000    500.0000
14   STAKING                             1.000   LP SUM       1.0000           1.0000   1500.0000
15   DEMOBILIZATION                      1.000   LP SUM    1420.5000        1452.1800   2000.0000


16   TOTAL BID                                              96090.50        98264.28    128908.50
                                                     TRANSPORTATION CABINET                                             PAGE 10
      COUNTY   *   ESTILL              10             DEPARTMENT OF HIGHWAYS             LENGTH OF PROJECT *      1.2500 MILES
 PROJECT NO.   *   CB06 033 5238                    UNIT TABULATION OF BIDDERS         TIME FOR COMPLETION * 06/30/2004
        ROAD   *   CR 1238                                                                    PROJECT CODE * 03-0675
        TYPE   *   ASPHALT SURFACE

                                                          DATE   09-26-03

     1 HINKLE CONTRACTING CORPORATION             $    54,642.28      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   LEVELING & WEDGING PG64-22        400.460   TON         43.0000
 2   CL1 ASPH SURF 0.38D PG64-22       798.600   TON         43.0000
 3   LOW SHOULDER SIGN                   2.000   EACH       250.0000
 4   SIGNS                              76.100   SQ FT        7.0000
 5   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    1200.0000
 6   DEMOBILIZATION                      1.000   LP SUM     850.0000


 7   TOTAL BID                                              54642.28
                                                        TRANSPORTATION CABINET                                          PAGE 11
     COUNTY   *   MCLEAN                  02             DEPARTMENT OF HIGHWAYS          LENGTH OF PROJECT *      1.0040 MILES
PROJECT NO.   *   CB06 075 0815 003-005                UNIT TABULATION OF BIDDERS      TIME FOR COMPLETION * 06/30/2004
       ROAD   *   KY 815                                                                      PROJECT CODE * 03-0676
       TYPE   *   ASPHALT SURFACE

                                                              DATE   09-26-03

     1 YAGER MATERIALS INC                        $    54,833.00      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                            136.000   TON         26.5000
 2   LEVELING & WEDGING PG64-22            233.000   TON         50.0000
 3   EMULSIFIED ASPHALT RS-2                 1.800   TON        450.0000
 4   CL1 ASPH SURF 0.38D PG64-22           678.000   TON         48.0000
 5   PAVE STRIPING-PERM PAINT-4 IN        7850.000   LIN FT       0.2200
 6   PAVE STRIPING-TEMP PAINT-4 IN        4000.000   LIN FT       0.0400
 7   SIGNS                                 203.000   SQ FT        9.0000
 8   MAINTAIN AND CONTROL TRAFFIC            1.000   LP SUM    1700.0000
 9   DEMOBILIZATION                          1.000   LP SUM     811.0000


10   TOTAL BID                                                  54833.00
                                                     TRANSPORTATION CABINET                                              PAGE 12
      COUNTY   *   MARTIN              12             DEPARTMENT OF HIGHWAYS              LENGTH OF PROJECT *      0.9800 MILES
 PROJECT NO.   *   CB06 080 5223                    UNIT TABULATION OF BIDDERS          TIME FOR COMPLETION * 05/14/2004
        ROAD   *   CR 1223                                                                     PROJECT CODE * 03-0677
        TYPE   *   SLIDE REPAIR

                                                          DATE   09-26-03

     1 HAYES INC                                  $    23,639.35      4                                            $
     2 M & D GENERAL CONTRACTORS INC              $    24,302.65      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   RAILROAD RAILS-DRILLED           1140.000   LIN FT      14.0000          17.8000
 2   CRIBBING                          420.000   SQ FT        3.0000           1.5000
 3   EXCAVATION AND BACKFILL            65.000   CU YD       28.0000           8.0000
 4   SIGNS                             150.000   SQ FT        5.0000           0.0100
 5   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    3500.0000        2500.0000
 6   DEMOBILIZATION                      1.000   LP SUM     349.3500         359.1500


 7   TOTAL BID                                              23639.35        24302.65
                                                         TRANSPORTATION CABINET                                         PAGE 13
     COUNTY   *   OHIO                     02             DEPARTMENT OF HIGHWAYS         LENGTH OF PROJECT *      1.7040 MILES
PROJECT NO.   *   CB06 092 1414 004-007                 UNIT TABULATION OF BIDDERS     TIME FOR COMPLETION * 06/30/2004
       ROAD   *   KY 1414                                                                     PROJECT CODE * 03-0678
       TYPE   *   ASPHALT SURFACE

                                                               DATE   09-26-03

     1 SCOTTY'S CONTRACTING AND STONE LLC         $    69,809.67      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                             230.000   TON         18.0000
 2   LEVELING & WEDGING PG64-22             224.000   TON         45.0000
 3   EMULSIFIED ASPHALT RS-2                  3.000   TON        695.0000
 4   CL1 ASPH SURF 0.38D PG64-22           1089.000   TON         45.0000
 5   PAVE STRIPING-PERM PAINT-4 IN        12900.000   LIN FT       0.1200
 6   PAVE STRIPING-TEMP PAINT-4 IN         3900.000   LIN FT       0.1200
 7   SIGNS                                  192.000   SQ FT        6.0000
 8   MAINTAIN AND CONTROL TRAFFIC             1.000   LP SUM     300.0000
 9   DEMOBILIZATION                           1.000   LP SUM    1031.6700


10   TOTAL BID                                                   69809.67
                                                       TRANSPORTATION CABINET                                           PAGE 14
     COUNTY   *   DAVIESS                 02            DEPARTMENT OF HIGHWAYS           LENGTH OF PROJECT *      1.5960 MILES
PROJECT NO.   *   CB GR 03 0000116                    UNIT TABULATION OF BIDDERS       TIME FOR COMPLETION * 06/30/2004
       ROAD   *   KY 1831 AND KY 2156                                                         PROJECT CODE * 03-0679
       TYPE   *   ASPHALT SURFACE

                                                             DATE   09-26-03

     1 YAGER MATERIALS INC                        $    71,020.60      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                           216.000   TON         27.5000
 2   LEVELING & WEDGING PG64-22           204.000   TON         50.0000
 3   EMULSIFIED ASPHALT RS-2                2.900   TON        450.0000
 4   CL1 ASPH SURF 0.38D PG64-22          988.000   TON         44.0000
 5   PAVE STRIPING-PERM PAINT-4 IN      16830.000   LIN FT       0.1800
 6   PAVE STRIPING-TEMP PAINT-4 IN       6255.000   LIN FT       0.0400
 7   SIGNS                                386.000   SQ FT        9.0000
 8   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1150.0000
 9   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1150.0000
10   DEMOBILIZATION                         1.000   LP SUM    1050.0000


11   TOTAL BID                                                 71020.60
                                                      TRANSPORTATION CABINET                                               PAGE 15
     COUNTY   *   VARIOUS                 06           DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *     40.4120 MILES
PROJECT NO.   *   FE01 121 DW03 0000031              UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   I75,I275,I471,KY471                                                            PROJECT CODE * 03-0680
       TYPE   *   HIGHWAY SWEEPING

                                                            DATE   09-26-03

     1 LINKEL COMPANY                             $   138,400.00      4                                            $
     2 CONTRACT SWEEPERS & EQUIPMENT CO           $   198,000.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   HIGHWAY SWEEPING                     12.000   CYCLE     1500.0000        1500.0000
 2   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000        2600.0000
 3   HIGHWAY SWEEPING                     12.000   CYCLE      900.0000        1000.0000
 4   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000        2000.0000
 5   HIGHWAY SWEEPING                     12.000   CYCLE      400.0000         750.0000
 6   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000        1400.0000
 7   HIGHWAY SWEEPING                     12.000   CYCLE      500.0000         700.0000
 8   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000        1600.0000
 9   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000         100.0000
10   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000         200.0000
11   HIGHWAY SWEEPING                     12.000   CYCLE      400.0000         600.0000
12   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000        1200.0000
13   HIGHWAY SWEEPING                     12.000   CYCLE     1000.0000          75.0000
14   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000         175.0000
15   HIGHWAY SWEEPING                     12.000   CYCLE      500.0000          50.0000
16   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
17   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
18   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
19   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
20   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
21   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
22   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
23   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
24   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
25   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
26   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
27   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
28   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
29   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
30   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
31   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
32   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
33   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
                                                      TRANSPORTATION CABINET                                               PAGE 16
     COUNTY   *   VARIOUS                 06           DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *     40.4120 MILES
PROJECT NO.   *   FE01 121 DW03 0000031              UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   I75,I275,I471,KY471                                                            PROJECT CODE * 03-0680
       TYPE   *   HIGHWAY SWEEPING

                                                            DATE   09-26-03

     1 LINKEL COMPANY                             $   138,400.00      4                                            $
     2 CONTRACT SWEEPERS & EQUIPMENT CO           $   198,000.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

34   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
35   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
36   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
37   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
38   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
39   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
40   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
41   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
42   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
43   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000          50.0000
44   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000          75.0000
45   HIGHWAY SWEEPING                     12.000   CYCLE      150.0000         175.0000
46   MAINTAIN AND CONTROL     TRAFFIC     12.000   LP SUM     150.0000         300.0000
47   DEMOBILIZATION                        1.000   LP SUM    5800.0000        3000.0000


48   TOTAL BID                                               138400.00        198000.00
                                                        TRANSPORTATION CABINET                                                  PAGE 17
     COUNTY   *   BARREN                   03            DEPARTMENT OF HIGHWAYS                  LENGTH OF PROJECT *             MILES
PROJECT NO.   *   FE02 005 0090 B00063N                UNIT TABULATION OF BIDDERS              TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   KY 90                                                                               PROJECT CODE * 03-0681
       TYPE   *   DRY-MIX SHOTCRETE BRIDGE REPAIR

                                                              DATE   09-26-03

     1 KAY & KAY CONTRACTING LLC                  $    92,100.00      4                                            $
     2 INTECH CONTRACTING LLC                     $   102,852.25      5                                            $
     3 M & M SERVICES CO INC                      $   110,128.51      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

  1   DRY-MIX SHOTCRETE                      9.000   CU YD     6050.0000        5836.2500   6900.0000
  2   MASONRY COATING                       50.000   SQ YD       15.0000         100.0000    125.0000
  3   DELINEATOR FOR BARRIER-WHITE          12.000   EACH        10.0000           3.0000     12.0000
  4   INSTALL CONC BARR WALL TY 9T        1200.000   LIN FT      22.5000          26.0000     26.0000
  5   PAVE STRIPING-TEMP REM TAPE-B        300.000   LIN FT       3.0000           2.0000      2.0000
  6   PAVE STRIPING-TEMP REM TAPE-W       1200.000   LIN FT       2.0000           2.0000      1.0000
  7   LANE CLOSURE                           1.000   EA        1000.0000        2000.0000   2000.0000
  8   SIGNS                                137.000   SQ FT        8.0000          10.0000     11.0000
  9   FLASHING ARROW                         2.000   EACH       500.0000         600.0000    500.0000
 10   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    2000.0000        5000.0000   2500.0000
 11   DEMOBILIZATION                         1.000   LP SUM    1384.0000        1520.0000   1627.5100


12    TOTAL BID                                                 92100.00        102852.25   110128.51
                                                        TRANSPORTATION CABINET                                                  PAGE 18
      COUNTY   *   BULLITT                  05           DEPARTMENT OF HIGHWAYS                  LENGTH OF PROJECT *             MILES
 PROJECT NO.   *   FE02 015 0044 B00023N               UNIT TABULATION OF BIDDERS              TIME FOR COMPLETION * SEE PROPOSAL
        ROAD   *   KY 44                                                                              PROJECT CODE * 03-0682
        TYPE   *   BRIDGE DECK RESTORATION AND WATERPROOFING

                                                              DATE   09-26-03

     1 MID-AMERICA BRIDGE CO INC                  $   126,685.50      4 INTECH CONTRACTING LLC                     $   164,511.60
     2 OVERLAY INC                                $   150,820.80      5 JUDY C HARP COMPANY INC                    $    175,566.00
     3 M & M SERVICES CO INC                      $   151,551.17      6 AMERICAN CONTRACTING & SERVICES INC.       $   189,850.20
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID    $ UNIT BID

  1   MASONRY COATING                      331.000   SQ YD       20.0000          23.0000     25.0000     12.0000     28.0000      14.0000
  2   STEEL REINFORCEMENT                 1481.000   LB           2.0000           0.7000      1.0000      1.0000      2.0000       2.0000
  3   REM EPOXY BIT FOREIGN OVERLAY        574.000   SQ YD       20.0000           8.0000     14.0000     17.0000     18.0000       9.0000
  4   BLAST CLEANING                       731.000   SQ YD        9.0000           6.0000      7.0000     10.0000      5.0000      12.0000
  5   EPOXY SAND SLURRY                    156.700   SQ YD       25.0000          23.0000     30.0000     18.0000     30.0000      12.0000
  6   CONC CLASS M FULL DEPTH PATCH          5.600   CU YD      200.0000         500.0000    200.0000    100.0000    800.0000      50.0000
  7   ARMORED EDGE FOR CONCRETE             44.000   LIN FT     100.0000         175.0000    100.0000    100.0000    125.0000      70.0000
  8   BRIDGE OVERLAY APPR PAVEMENT         489.000   SQ YD       10.0000          15.0000     18.0000     20.0000     17.0000      18.0000
  9   PAVE STRIPING-PERM PAINT-4 IN        940.000   LIN FT       2.0000           0.6500      1.2500      1.2500      1.0000       1.0500
 10   PAVE STRIPING-TEMP REM TAPE-W        770.000   LIN FT       1.0000           0.7000      1.0000      1.2500      1.0000       1.0500
 11   PAVE STRIPING-TEMP REM TAPE-Y       1470.000   LIN FT       0.1000           0.5000      0.6500      1.2500      1.0000       1.0500
 12   TEMP SIGNAL 2 PHASE                    1.000   EA        2000.0000        3500.0000   2500.0000   4000.0000   3500.0000    4500.0000
 13   EXPAN JOINT REPLACE 1 1/2 INCH        44.000   LIN FT     500.0000         225.0000    280.0000    275.0000    350.0000     365.0000
 14   EXPAN JOINT REPLACE 2 INCH            22.000   LIN FT     500.0000         250.0000    280.0000    325.0000    360.0000     375.0000
 15   ELIMINATE TRANSVERSE JOINT           242.000   LIN FT      50.0000         200.0000    180.0000    215.0000    220.0000     260.0000
 16   REPAIR CONCRETE HANDRAIL              50.000   LIN FT     200.0000         200.0000    180.0000     65.0000    200.0000     302.0000
 17   CONCRETE OVERLAY-LATEX                22.300   CU YD      800.0000        1100.0000   1000.0000   1500.0000   1100.0000    1700.0000
 18   CONC OVERLAY-LOW SLUMP                30.300   CU YD
 19   LANE CLOSURE                           2.000   EA         500.0000         700.0000   2000.0000   1500.0000   1000.0000     260.0000
 20   SIGNS                                149.000   SQ FT       20.0000          11.0000     11.0000      7.0000     10.0000       5.2000
 21   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1000.0000        2700.0000   3000.0000   2000.0000   2500.0000    2000.0000
 22   DEMOBILIZATION                         1.000   LP SUM    2000.0000        2300.0000   2239.6700   2432.0000   2595.0000    2900.0000


 23   TOTAL BID                                                126685.50        150820.80   151551.17   164511.60   175566.00    189850.20
                                                       TRANSPORTATION CABINET                                           PAGE 19
     COUNTY   *   BULLITT                  05           DEPARTMENT OF HIGHWAYS           LENGTH OF PROJECT *             MILES
PROJECT NO.   *   FE02 015 0044 B00023N               UNIT TABULATION OF BIDDERS       TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   KY 44                                                                       PROJECT CODE * 03-0682
       TYPE   *   BRIDGE DECK RESTORATION AND WATERPROOFING

                                                             DATE   09-26-03

     7 GOHMANN ASPHALT AND CONSTRUCTION INC       $   215,597.40     10                                            $
     8                                            $                 11                                            $
     9                                            $                 12                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   MASONRY COATING                      331.000   SQ YD       12.0000
 2   STEEL REINFORCEMENT                 1481.000   LB           2.0000
 3   REM EPOXY BIT FOREIGN OVERLAY        574.000   SQ YD       12.0000
 4   BLAST CLEANING                       731.000   SQ YD        7.0000
 5   EPOXY SAND SLURRY                    156.700   SQ YD       12.0000
 6   CONC CLASS M FULL DEPTH PATCH          5.600   CU YD     1850.0000
 7   ARMORED EDGE FOR CONCRETE             44.000   LIN FT      60.0000
 8   BRIDGE OVERLAY APPR PAVEMENT         489.000   SQ YD       22.0000
 9   PAVE STRIPING-PERM PAINT-4 IN        940.000   LIN FT       0.4000
10   PAVE STRIPING-TEMP REM TAPE-W        770.000   LIN FT       2.1500
11   PAVE STRIPING-TEMP REM TAPE-Y       1470.000   LIN FT       2.1500
12   TEMP SIGNAL 2 PHASE                    1.000   EA        8200.0000
13   EXPAN JOINT REPLACE 1 1/2 INCH        44.000   LIN FT     320.0000
14   EXPAN JOINT REPLACE 2 INCH            22.000   LIN FT     390.0000
15   ELIMINATE TRANSVERSE JOINT           242.000   LIN FT     280.0000
16   REPAIR CONCRETE HANDRAIL              50.000   LIN FT     225.0000
17   CONCRETE OVERLAY-LATEX                22.300   CU YD     2050.0000
18   CONC OVERLAY-LOW SLUMP                30.300   CU YD
19   LANE CLOSURE                           2.000   EA        2000.0000
20   SIGNS                                149.000   SQ FT        7.0000
21   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    2000.0000
22   DEMOBILIZATION                         1.000   LP SUM    3200.0000


23   TOTAL BID                                                215597.40
                                                       TRANSPORTATION CABINET                                                  PAGE 20
     COUNTY   *   JEFFERSON                05           DEPARTMENT OF HIGHWAYS                  LENGTH OF PROJECT *              MILES
PROJECT NO.   *   FE02 056 0064 B00278                UNIT TABULATION OF BIDDERS              TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   I 64                                                                               PROJECT CODE * 03-0683
       TYPE   *   BRIDGE BEARING SHOE REPAIR

                                                             DATE   09-26-03

     1 FORD CONTRACTING INC                       $    44,835.08      4 INTECH CONTRACTING LLC                     $    78,002.00
     2 JUDY C HARP COMPANY INC                    $    52,597.30      5 GOHMANN ASPHALT AND CONSTRUCTION INC       $    96,871.00
     3 M & M SERVICES CO INC                      $    58,065.10      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   PAVE STRIPING-TEMP REM TAPE-B        300.000   LIN FT       1.8500        2.0000         3.0000       2.3000       3.5000
 2   PAVE STRIPING-TEMP REM TAPE-Y       1300.000   LIN FT       1.3000        2.0000         1.0000       1.5000       2.2500
 3   WATER-FILLED BARRIERS                200.000   LIN FT      14.0000       25.0000        20.0000      20.0000      35.0000
 4   RELOCATE WATER-FILLED BARRIERS       200.000   LIN FT      10.5000       10.0000        15.0000      20.0000       8.0000
 5   JACK & SUPPORT BRIDGE SPANS            1.000   LP SUM   19000.0000    28750.0000     30000.0000   40000.0000   37500.0000
 6   RESET BEARING SHOE                     1.000   EACH      7500.0000     3000.0000      5000.0000   14000.0000   26500.0000
 7   TRUCK MOUNTED ATTENUATOR               1.000   EA        1300.0000     2000.0000      2000.0000    2300.0000    2500.0000
 8   LANE CLOSURE                           3.000   EA        1850.0000     1000.0000      2000.0000     700.0000    3500.0000
 9   SIGNS                                137.000   SQ FT        7.5000       10.0000        11.0000       6.0000       8.0000
10   FLASHING ARROW                         2.000   EACH       325.0000     1000.0000       500.0000     475.0000     600.0000
11   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    2000.0000     1500.0000      2500.0000    6000.0000    3500.0000
12   DEMOBILIZATION                         1.000   LP SUM     662.5800      777.3000       858.1000    1190.0000    1500.0000


13   TOTAL BID                                                 44835.08        52597.30    58065.10     78002.00     96871.00
                                                       TRANSPORTATION CABINET                                           PAGE 21
     COUNTY   *   BREATHITT                10           DEPARTMENT OF HIGHWAYS           LENGTH OF PROJECT *      2.6950 MILES
PROJECT NO.   *   FD04 013 0015 018-022               UNIT TABULATION OF BIDDERS       TIME FOR COMPLETION * 08/01/2004
       ROAD   *   KY 15                                                                       PROJECT CODE * 03-0684
       TYPE   *   ASPHALT SHOULDER RECONSTRUCTION AND ASPHALT SURFACE

                                                             DATE   09-26-03

     1 HINKLE CONTRACTING CORPORATION             $   520,275.16      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                           490.000   TON         27.0000
 2   LEVELING & WEDGING PG64-22           300.000   TON         48.0000
 3   PAVEMENT MARKER TYPE V-MW             65.000   EACH        35.0000
 4   PAVEMENT MARKER TYPE V-BY            130.000   EACH        35.0000
 5   MILLED RUMBLE STRIPS               27964.000   LIN FT       0.2400
 6   EDGE KEY                              72.000   LIN FT      82.0000
 7   TRENCHING                           1920.000   LIN FT       4.5000
 8   TRENCHING                          19667.000   LIN FT       1.9000
 9   CL2 ASPH BASE 1.00D PG64-22         3520.000   TON         43.5000
10   CL3 ASPH BASE 1.50D PG76-22          705.000   TON         55.0000
11   CL2 ASPH SURF 0.38D PG64-22         1700.000   TON         48.0000
12   CL3 ASPH SURF 0.50B PG76-22         2000.000   TON         54.7500
13   PAVE STRIPING-PERM PAINT-4 IN      40650.000   LIN FT       0.2500
14   PAVE STRIPING-TEMP PAINT-4 IN      23000.000   LIN FT       0.2500
15   REMOVE PAVEMENT MARKER TYPE V         70.000   EACH         6.0000
16   BARRICADE-TYPE III                     2.000   EACH       850.0000
17   SIGNS                                410.000   SQ FT        7.0000
18   FLASHING ARROW                         2.000   EACH      1800.0000
19   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM   12000.0000
20   DEMOBILIZATION                         1.000   LP SUM    7700.0000


21   TOTAL BID                                                520275.16
                                                     TRANSPORTATION CABINET                                             PAGE 22
      COUNTY   *   BREATHITT           10             DEPARTMENT OF HIGHWAYS             LENGTH OF PROJECT *      2.4000 MILES
 PROJECT NO.   *   FD39 013 5255                    UNIT TABULATION OF BIDDERS         TIME FOR COMPLETION * 11/15/2003
        ROAD   *   CR 1255                                                                    PROJECT CODE * 03-0685
        TYPE   *   ASPHALT SURFACE

                                                          DATE   09-26-03

     1 HINKLE CONTRACTING CORPORATION             $   100,692.50      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   LEVELING & WEDGING PG64-22        460.000   TON         45.5000
 2   CL1 ASPH SURF 0.38D PG64-22      1665.000   TON         45.5000
 3   LOW SHOULDER SIGN                   2.000   EACH       250.0000
 4   SIGNS                             115.000   SQ FT        7.0000
 5   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    1200.0000
 6   DEMOBILIZATION                      1.000   LP SUM    1500.0000


 7   TOTAL BID                                             100692.50
                                                         TRANSPORTATION CABINET                                              PAGE 23
     COUNTY   *   OLDHAM                   05             DEPARTMENT OF HIGHWAYS              LENGTH OF PROJECT *      0.7990 MILES
PROJECT NO.   *   FD05 093 0022 004-005                 UNIT TABULATION OF BIDDERS          TIME FOR COMPLETION * 11/15/2003
       ROAD   *   KY 22                                                                            PROJECT CODE * 03-0686
       TYPE   *   ASPHALT SURFACE

                                                               DATE   09-26-03

     1 OHIO VALLEY ASPHALT LLC                    $    49,234.78      4                                            $
     2 GOHMANN ASPHALT AND CONSTRUCTION INC       $    52,800.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING           40.000   TON        110.0000         85.0000
 2   LEVELING & WEDGING PG64-22             128.000   TON         36.5000         41.0000
 3   CL3 ASPH SURF 0.50A PG70-22            928.000   TON         36.5000         41.0000
 4   PAVE STRIPING-PERM PAINT-4 IN        16876.000   LIN FT       0.1500          0.1400
 5   PAVE STRIPING-TEMP PAINT-4 IN         8438.000   LIN FT       0.0100          0.1000
 6   SIGNS                                  150.000   SQ FT        5.5000          6.0000
 7   MAINTAIN AND CONTROL TRAFFIC             1.000   LP SUM    1100.0000        947.5600
 8   MOBILIZATION FOR MILL & TEXT             1.000   LP SUM    1000.0000        250.0000
 9   DEMOBILIZATION                           1.000   LP SUM     750.0000        800.0000


10   TOTAL BID                                                   49234.78        52800.00
                                                    TRANSPORTATION CABINET                                              PAGE 24
     COUNTY   *   LETCHER              12            DEPARTMENT OF HIGHWAYS              LENGTH OF PROJECT *      7.9700 MILES
PROJECT NO.   *   FD GR 03 0000131                 UNIT TABULATION OF BIDDERS          TIME FOR COMPLETION * 11/15/2003
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0687
       TYPE   *   ASPHALT SURFACE

                                                          DATE   09-26-03

     1 MOUNTAIN ENTERPRISES INC                   $   434,197.12      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   LEVELING & WEDGING PG64-22        336.000   TON         58.5200
 2   CL1 ASPH BIND 0.50D PG64-22      3185.000   TON         55.3600
 3   CL1 ASPH SURF 0.38D PG64-22      3640.000   TON         58.5200
 4   LOW SHOULDER SIGN                  56.000   EACH       125.0000
 5   SIGNS                            1280.000   SQ FT        1.0000
 6   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     400.0000
 7   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
 8   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
 9   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
10   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     100.0000
11   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
12   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
13   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
14   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     100.0000
15   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
16   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     700.0000
17   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     200.0000
18   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
19   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
20   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     500.0000
21   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
22   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     700.0000
23   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     600.0000
24   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     400.0000
25   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     500.0000
26   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     500.0000
27   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
28   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
29   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    1500.0000
30   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
31   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     400.0000
32   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
33   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     300.0000
                                                   TRANSPORTATION CABINET                                               PAGE 25
     COUNTY   *   LETCHER              12           DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *      7.9700 MILES
PROJECT NO.   *   FD GR 03 0000131                UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * 11/15/2003
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0687
       TYPE   *   ASPHALT SURFACE

                                                        DATE   09-26-03

     1 MOUNTAIN ENTERPRISES INC                   $   434,197.12      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

34   DEMOBILIZATION                      1.000 LP SUM    6420.0000


35   TOTAL BID                                           434197.12
                                                     TRANSPORTATION CABINET                                               PAGE 26
     COUNTY   *   JEFFERSON-OLDHAM     05             DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *     31.5160 MILES
PROJECT NO.   *   FD GR 03 0000132                  UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   I 71                                                                          PROJECT CODE * 03-0688
       TYPE   *   ASPHALT SURFACE

                                                           DATE   09-26-03

     1 OHIO VALLEY ASPHALT LLC                    $   569,510.00      4                                            $
     2 GOHMANN ASPHALT AND CONSTRUCTION INC       $   603,000.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING     1550.000   TON         58.5000          72.0000
 2   CL3 ASPH SURF 0.50A PG76-22       9210.000   TON         45.2500          47.6000
 3   PAVE STRIPING-PERM PAINT-6 IN    91800.000   LIN FT       0.1500           0.1200
 4   INSTALL PAVEMENT MARKER TYPE V     450.000   EACH        12.2500          13.5000
 5   REMOVE PAVEMENT MARKER TYPE V      450.000   EACH         5.0000           8.0000
 6   SIGNS                             1200.000   SQ FT        4.2500           4.0000
 7   FLASHING ARROW                       5.000   EACH       700.0000         600.0000
 8   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    6000.0000        3500.0000
 9   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    8500.0000        5300.0000
10   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    6750.0000        3700.0000
11   MOBILIZATION FOR MILL & TEXT         1.000   LP SUM     750.0000        1000.0000
12   MOBILIZATION FOR MILL & TEXT         1.000   LP SUM     750.0000        1000.0000
13   MOBILIZATION FOR MILL & TEXT         1.000   LP SUM     750.0000        1000.0000
14   DEMOBILIZATION                       1.000   LP SUM    8450.0000        9013.0000


15   TOTAL BID                                              569510.00        603000.00
                                                        TRANSPORTATION CABINET                                          PAGE 27
     COUNTY   *   JESSAMINE               07             DEPARTMENT OF HIGHWAYS          LENGTH OF PROJECT *      2.5540 MILES
PROJECT NO.   *   CB06 057 3375 000-002                UNIT TABULATION OF BIDDERS      TIME FOR COMPLETION * 06/30/2004
       ROAD   *   KY 3375                                                                     PROJECT CODE * 03-0689
       TYPE   *   ASPHALT SURFACE

                                                              DATE   09-26-03

     1 LEXINGTON QUARRY COMPANY                   $   156,875.48      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING          11.000   TON        115.0000
 2   ASPHALT SCRATCH COURSE PG64-22       1220.000   TON         41.9500
 3   BASE FAILURE REPAIR                   156.000   SQ YD       85.0000
 4   CL1 ASPH BASE 0.75D PG64-22            82.000   TON         64.8000
 5   CL1 ASPH SURF 0.38D PG64-22          1817.000   TON         41.9500
 6   PAVE STRIPING-PERM PAINT-4 IN        8934.000   LIN FT       0.2300
 7   PAVE STRIPING-TEMP PAINT-4 IN        4467.000   LIN FT       0.2300
 8   SIGNS                                 151.000   SQ FT        7.5000
 9   MAINTAIN AND CONTROL TRAFFIC            1.000   LP SUM    2600.0000
10   MOBILIZATION FOR MILL & TEXT            1.000   LP SUM     500.0000
11   DEMOBILIZATION                          1.000   LP SUM    2320.0000


12   TOTAL BID                                                 156875.48
                                                        TRANSPORTATION CABINET                                          PAGE 28
     COUNTY   *   LAWRENCE                 12            DEPARTMENT OF HIGHWAYS          LENGTH OF PROJECT *      3.1700 MILES
PROJECT NO.   *   CB06 064 1715 002-006                UNIT TABULATION OF BIDDERS      TIME FOR COMPLETION * 06/30/2004
       ROAD   *   KY 1715                                                                     PROJECT CODE * 03-0690
       TYPE   *   ASPHALT SURFACE

                                                              DATE   09-26-03

     1 MOUNTAIN ENTERPRISES INC                   $   154,760.95      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING        1528.000   TON         24.7500
 2   CL1 ASPH BASE 1.00D PG64-22          1680.000   TON         49.5800
 3   CL1 ASPH SURF 0.38D PG64-22           505.000   TON         52.7100
 4   SIGNS                                  80.000   SQ FT        9.2500
 5   MAINTAIN AND CONTROL TRAFFIC            1.000   LP SUM    3500.0000
 6   MOBILIZATION FOR MILL & TEXT            1.000   LP SUM     500.0000
 7   DEMOBILIZATION                          1.000   LP SUM    2290.0000


 8   TOTAL BID                                                 154760.95
                                                    TRANSPORTATION CABINET                                              PAGE 29
     COUNTY   *   TRIMBLE              05            DEPARTMENT OF HIGHWAYS              LENGTH OF PROJECT *      4.3330 MILES
PROJECT NO.   *   CB GR 03 0000088                 UNIT TABULATION OF BIDDERS          TIME FOR COMPLETION * 06/30/2004
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0691
       TYPE   *   ASPHALT SURFACE

                                                          DATE   09-26-03

     1 OHIO VALLEY ASPHALT LLC                    $   161,714.70      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   LEVELING & WEDGING PG64-22        524.000   TON         40.9500
 2   BASE FAILURE REPAIR                36.000   SQ YD      130.0000
 3   CL2 ASPH BIND 0.50D PG64-22       391.000   TON         46.9500
 4   CL1 ASPH SURF 0.38D PG64-22      2441.000   TON         40.9500
 5   PAVE STRIPING-PERM PAINT-4 IN   31000.000   LIN FT       0.2000
 6   PAVE STRIPING-TEMP PAINT-4 IN   10000.000   LIN FT       0.0100
 7   LOW SHOULDER SIGN                  12.000   EACH       135.0000
 8   SIGNS                             710.000   SQ FT        5.5500
 9   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     800.0000
10   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     350.0000
11   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM    1500.0000
12   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     350.0000
13   DEMOBILIZATION                      1.000   LP SUM    2400.0000


14   TOTAL BID                                             161714.70
                                                       TRANSPORTATION CABINET                                           PAGE 30
     COUNTY   *   ELLIOTT                 09            DEPARTMENT OF HIGHWAYS           LENGTH OF PROJECT *      2.7210 MILES
PROJECT NO.   *   CB GR 03 0000089                    UNIT TABULATION OF BIDDERS       TIME FOR COMPLETION * 06/30/2004
       ROAD   *   CR1229,CR1236,CR1328                                                        PROJECT CODE * 03-0692
       TYPE   *   ASPHALT SURFACE

                                                             DATE   09-26-03

     1 HINKLE CONTRACTING CORPORATION             $   118,445.50      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   D G A BASE                           435.000   TON         26.0000
 2   CL1 ASPH BIND 0.50D PG64-22         2270.000   TON         43.2500
 3   SIGNS                                450.000   SQ FT        7.0000
 4   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1200.0000
 5   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1200.0000
 6   MAINTAIN AND CONTROL TRAFFIC           1.000   LP SUM    1200.0000
 7   DEMOBILIZATION                         1.000   LP SUM    2208.0000


 8   TOTAL BID                                                118445.50
                                                     TRANSPORTATION CABINET                                             PAGE 31
     COUNTY   *   HARLAN               11             DEPARTMENT OF HIGHWAYS             LENGTH OF PROJECT *      9.8370 MILES
PROJECT NO.   *   CB GR 03 0000113                  UNIT TABULATION OF BIDDERS         TIME FOR COMPLETION * 06/30/2004
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0694
       TYPE   *   ASPHALT SURFACE

                                                           DATE   09-26-03

     1 MOUNTAIN ENTERPRISES INC                   $   635,790.61      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING      106.000   TON         50.0000
 2   LEVELING & WEDGING PG64-22        1250.000   TON         50.6200
 3   ASPHALT MIX FOR PAVEMENT WEDGE    1055.000   TON         50.6200
 4   CL1 ASPH BASE 0.75D PG64-22       2399.000   TON         55.2000
 5   CL1 ASPH SURF 0.38D PG64-22       2258.000   TON         55.4500
 6   CL2 ASPH SURF 0.38D PG64-22       1236.000   TON         49.1900
 7   CL3 ASPH SURF 0.50D PG76-22       2382.000   TON         54.5100
 8   PAVE STRIPING-PERM PAINT-4 IN    64674.000   LIN FT       0.3000
 9   PAVE STRIPING-TEMP PAINT-4 IN    15739.000   LIN FT       0.2500
10   LOW SHOULDER SIGN                   62.000   EACH       125.0000
11   SIGNS                             5452.000   SQ FT        1.0000
12   MOBILIZATION FOR MILL & TEXT         1.000   LP SUM     500.0000
13   MOBILIZATION FOR MILL & TEXT         1.000   LP SUM     500.0000
14   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    4200.0000
15   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    3000.0000
16   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    1000.0000
17   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM    2500.0000
18   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     500.0000
19   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
20   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
21   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
22   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     300.0000
23   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
24   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
25   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
26   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     300.0000
27   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     400.0000
28   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
29   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
30   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
31   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
32   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
33   MAINTAIN AND CONTROL TRAFFIC         1.000   LP SUM     200.0000
                                                       TRANSPORTATION CABINET                                           PAGE 32
     COUNTY   *   HARLAN               11               DEPARTMENT OF HIGHWAYS           LENGTH OF PROJECT *      9.8370 MILES
PROJECT NO.   *   CB GR 03 0000113                    UNIT TABULATION OF BIDDERS       TIME FOR COMPLETION * 06/30/2004
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0694
       TYPE   *   ASPHALT SURFACE

                                                            DATE   09-26-03

     1 MOUNTAIN ENTERPRISES INC                   $   635,790.61      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

34   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     300.0000
35   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
36   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     300.0000
37   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     300.0000
38   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
39   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
40   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     300.0000
41   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
42   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     300.0000
43   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
44   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
45   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
46   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     200.0000
47   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     500.0000
48   MAINTAIN AND CONTROL    TRAFFIC     1.000   LP   SUM     400.0000
49   DEMOBILIZATION                      1.000   LP   SUM    9400.0000


50   TOTAL BID                                               635790.61
                                                    TRANSPORTATION CABINET                                              PAGE 33
     COUNTY   *   VARIOUS              01            DEPARTMENT OF HIGHWAYS              LENGTH OF PROJECT *             MILES
PROJECT NO.   *   FE GR 03 0000023                 UNIT TABULATION OF BIDDERS          TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   VARIOUS                                                                     PROJECT CODE * 03-0695
       TYPE   *   SCOUR MITIGATION

                                                          DATE   09-26-03

     1 HAROLD COFFEY CONSTRUCTION CO INC          $    70,166.50      4                                            $
     2 WILKINS CONSTRUCTION COMPANY INC           $    71,127.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   SITE PREPARATION                    1.000   LP SUM    9000.0000     9500.0000
 2   SITE PREPARATION                    1.000   LP SUM    9000.0000    11500.0000
 3   SITE PREPARATION                    1.000   LP SUM    9000.0000     7500.0000
 4   SITE PREPARATION                    1.000   LP SUM    9000.0000     9500.0000
 5   SITE PREPARATION                    1.000   LP SUM    9000.0000    10500.0000
 6   CHANNEL LINING CLASS II            11.000   TON         62.5000       75.0000
 7   CHANNEL LINING CLASS III          120.000   TON         62.5000       55.0000
 8   CHANNEL LINING CLASS IV            40.000   CU YD       85.0000       85.0000
 9   FABRIC-GEOTEXTILE TYPE I          158.000   SQ YD        3.0000        4.0000
10   GROUT                               3.000   CU YD      575.0000      500.0000
11   DEBRIS RACK/DRIFT REMOVAL         166.000   CU YD       30.0000       25.0000
12   SEEDING AND PROTECTION            230.000   SQ YD        5.0000        4.0000
13   CRUSHED AGGREGATE SIZE NO 57       16.000   TON         62.5000       65.0000
14   REMOVE DEBRIS                       1.000   LP SUM    1750.0000     2500.0000
15   DEMOBILIZATION                      1.000   LP SUM    2500.0000     1060.0000


16   TOTAL BID                                              70166.50        71127.00
                                                        TRANSPORTATION CABINET                                               PAGE 34
     COUNTY   *   HARDIN                   04            DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *     11.6440 MILES
PROJECT NO.   *   FE01 047 9001 120-133                UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   WESTERN KENTUCKY PWY                                                             PROJECT CODE * 03-0696
       TYPE   *   ASPHALT PATCHING

                                                              DATE   09-26-03

     1 SCOTTY'S CONTRACTING AND STONE LLC         $    59,428.25      4                                            $
     2 GOHMANN ASPHALT AND CONSTRUCTION INC       $    72,000.00      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   CL3 ASPH SURF 0.50A PG76-22          1000.000   TON         50.3500          66.0000
 2   PAVE STRIPING-PERM PAINT-4 IN        7500.000   LIN FT       0.1200           0.1400
 3   PAVE STRIPING-TEMP PAINT-4 IN        7500.000   LIN FT       0.1200           0.1200
 4   SIGNS                                 200.000   SQ FT        7.0000           6.0000
 5   FLASHING ARROW                          2.000   EACH      1900.0000         300.0000
 6   MAINTAIN AND CONTROL TRAFFIC            1.000   LP SUM    1200.0000        1150.0000
 7   DEMOBILIZATION                          1.000   LP SUM     878.2500        1100.0000


 8   TOTAL BID                                                  59428.25        72000.00
                                                        TRANSPORTATION CABINET                                          PAGE 35
     COUNTY   *   JESSAMINE               07             DEPARTMENT OF HIGHWAYS          LENGTH OF PROJECT *      0.0970 MILES
PROJECT NO.   *   FE01 057 0027 013-014                UNIT TABULATION OF BIDDERS      TIME FOR COMPLETION * 12/22/2003
       ROAD   *   US 27                                                                       PROJECT CODE * 03-0697
       TYPE   *   PCC PAVEMENT REPAIR

                                                              DATE   09-26-03

     1 BLUEGRASS CONTRACTING CORPORATION          $   341,335.00      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING         465.000   TON         69.0000
 2   JPC PAVEMENT-10 INCH/24              1408.000   SQ YD      162.0000
 3   REMOVE PCC PAVEMENT                  1408.000   SQYD        15.0000
 4   SHOULDER FAILURE REPAIR               227.000   SQ YD       85.0000
 5   PAVE STRIPING-PERM PAINT-4 IN        1400.000   LIN FT       0.3500
 6   PAVE STRIPING-TEMP PAINT-4 IN         260.000   LIN FT       0.4000
 7   PAVEMENT MARKER TYPE V-MW               7.000   EACH        50.0000
 8   PAVEMENT MARKER TYPE V-BY              13.000   EACH        50.0000
 9   REMOVE PAVEMENT MARKER TYPE V          20.000   EACH        25.0000
10   BARRICADE-TYPE III                      4.000   EACH       250.0000
11   SIGNS                                 300.000   SQ FT       12.0000
12   FLASHING ARROW                          2.000   EACH      1000.0000
13   MAINTAIN AND CONTROL TRAFFIC            1.000   LP SUM   21000.0000
14   MOBILIZATION FOR MILL & TEXT            1.000   LP SUM    6000.0000
15   DEMOBILIZATION                          1.000   LP SUM    5045.0000


16   TOTAL BID                                                 341335.00
                                                         TRANSPORTATION CABINET                                               PAGE 36
     COUNTY   *   KENTON                   06             DEPARTMENT OF HIGHWAYS               LENGTH OF PROJECT *      0.3980 MILES
PROJECT NO.   *   FE01 059 0075 190-192                 UNIT TABULATION OF BIDDERS           TIME FOR COMPLETION * SEE PROPOSAL
       ROAD   *   I75                                                                               PROJECT CODE * 03-0698
       TYPE   *   ASPHALT SURFACE

                                                               DATE   09-26-03

     1 EATON ASPHALT PAVING CO INC AND            $   214,017.00      4                                            $
     2 BARRETT PAVING MATERIALS INC               $   377,035.50      5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   ASPH PAVE MILLING & TEXTURING         1805.000   TON         13.3500       37.5000
 2   LEVELING & WEDGING PG64-22             185.000   TON         41.6000       69.0000
 3   CL4 ASPH SURF 0.50A PG76-22           2165.000   TON         44.2500       66.0000
 4   PAVEMENT MARKER TYPE V-B W/R           264.000   EACH        26.7000       38.0000
 5   PAVEMENT MARKER TYPE V-MY              105.000   EACH        26.7000       38.0000
 6   PAVE STRIPING-THERMO-6 INCH W         6800.000   LIN FT       0.6500        1.5000
 7   PAVE STRIPING-THERMO-6 INCH Y         5770.000   LIN FT       0.6500        1.5000
 8   PAVE STRIPING-THERMO-12 INCH W        2650.000   LIN FT       1.3500        4.5000
 9   PAVE STRIPING-TEMP PAINT-6 IN         4200.000   LIN FT       0.3000        2.0000
10   PAVE STRIPING-TEMP REM TAPE-B         4200.000   LIN FT       2.1500        1.1500
11   REMOVE PAVEMENT MARKER TYPE V          131.000   EACH         5.8000        9.0000
12   BARRICADE-TYPE III                       2.000   EACH       290.0000       51.0000
13   SIGNS                                  750.000   SQ FT        7.0000        5.7000
14   VAR MESSAGE SIGN-PORT 3 LINE             4.000   EACH      1050.0000      910.0000
15   FLASHING ARROW                           4.000   EACH       465.0000      400.0000
16   TRUCK MOUNTED ATTENUATOR                 2.000   EA        1160.0000     1020.0000
17   MILLED RUMBLE STRIPS                 11500.000   LIN FT       0.3000        0.5000
18   MAINTAIN AND CONTROL TRAFFIC             1.000   LP SUM   32000.0000    62625.0000
19   MOBILIZATION FOR MILL & TEXT             1.000   LP SUM     950.0000     8600.0000
20   DEMOBILIZATION                           1.000   LP SUM    3162.9000     5850.0000


21   TOTAL BID                                                  214017.00        377035.50
                                                     TRANSPORTATION CABINET                                                    PAGE 37
      COUNTY   * HENDERSON             02             DEPARTMENT OF HIGHWAYS                  LENGTH OF PROJECT *               MILES
 PROJECT NO.   * 0452 051 8029                      UNIT TABULATION OF BIDDERS              TIME FOR COMPLETION * 05/15/2004
        ROAD   *                                                                                   PROJECT CODE * 03-0699
        TYPE   * PIPE REPLACEMENT

                                                          DATE   09-26-03

     1 CHARBON CONTRACTING LLC                    $    30,601.00      4                                            $
     2 GARRISON CONSTRUCTION COMPANY INC          $    34,054.26      5                                            $
     3 HAZEX CONSTRUCTION COMPANY INC             $    37,135.80      6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1    D G A BASE                        20.000   TON         30.0000          43.0000     35.0000
 2    SAFELOADING                       10.000   CU YD      150.0000         400.0000    150.0000
 3    REMOVE DROP BOX INLET              1.000   EACH       600.0000        1050.0000   2500.0000
 4    SLOPED BOX OUTLET TYPE 1-24 IN     1.000   EACH      2000.0000        2300.0000   2500.0000
 5    DROP BOX INLET TYPE 6A             1.000   EACH      3200.0000        4550.0000   3500.0000
 6    DROP BOX INLET TYPE 11             1.000   EACH      2000.0000        3850.0000   4000.0000
 7    CULVERT PIPE-24 INCH             126.000   LIN FT      88.0000          57.0000     70.0000
 8    CULVERT PIPE-18 INCH EQUIV        28.000   LIN FT      75.0000          53.0000     64.0000
 9    CL1 ASPH BASE 0.75D PG64-22       20.000   TON        100.0000          77.0000    114.0000
10    CL1 ASPH SURF 0.38D PG64-22       10.000   TON        110.0000          80.0000    124.0000
11    SILT CHECK                         1.000   EACH       150.0000          83.0000    385.0000
12    CLEAN SILT CHECK                   2.000   EACH         5.0000           1.0000    175.0000
13    BARRICADE-TYPE III                 2.000   EACH       250.0000          95.0000    500.0000
14    SIGNS                            150.000   SQ FT       10.0000           6.0000     10.0000
15    MAINTAIN AND CONTROL TRAFFIC       1.000   LP SUM    1000.0000        4260.0000   2000.0000
16    REMOVE EXISTING STRUCTURE          1.000   LP SUM     800.0000         500.0000   2520.0000
17    DEMOBILIZATION                     1.000   LP SUM     453.0000         503.2600    548.8000


 18   TOTAL BID                                             30601.00         34054.26    37135.80
                                                     TRANSPORTATION CABINET                                             PAGE 38
      COUNTY   *   ROCKCASTLE          08             DEPARTMENT OF HIGHWAYS             LENGTH OF PROJECT *      0.2270 MILES
 PROJECT NO.   *   FD39 102 7767                    UNIT TABULATION OF BIDDERS         TIME FOR COMPLETION * 11/15/2003
        ROAD   *   CS 7767                                                                    PROJECT CODE * 03-0700
        TYPE   *   ASPHALT SURFACE

                                                          DATE   09-26-03

     1 ELMO GREER & SONS LLC                      $    27,136.03      4                                            $
     2                                            $                   5                                            $
     3                                            $                   6                                            $
------------------------------------------------------------------------------------------------------------------------------------
ITEM #      ITEM DESCRIPTION          QUANTITY   UNIT    $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID   $ UNIT BID

 1   LEVELING & WEDGING PG64-22         20.000   TON         46.0000
 2   CL2 ASPH BASE 0.75D PG64-22       395.000   TON         42.0000
 3   CL2 ASPH SURF 0.38D PG64-22       135.000   TON         45.0000
 4   LOW SHOULDER SIGN                   2.000   EACH       120.0000
 5   BARRICADE-TYPE III                  2.000   EACH       255.0000
 6   SIGNS                             250.000   SQ FT        8.0000
 7   MAINTAIN AND CONTROL TRAFFIC        1.000   LP SUM     400.0000
 8   DEMOBILIZATION                      1.000   LP SUM     401.0300


 9   TOTAL BID                                              27136.03

				
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