                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 01/08/24  08:59:58                   U N I T  P R I C E   T A B U L A T I O N   O F   B I D S
 LETTING DATE: 11/17/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72717  LETTING ITEM NUMBER: 059
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: D6 DRAINAGE 2023                         COUNTY: BROWN       PIKE                                ESTIMATE:
                                                      --------------------------
                                                      SUMMARY OF CONTRACTOR BIDS
                                                      --------------------------

                                                             "AS READ"          SUMMATION    SUMMATION OF                       NBR
 BIDR                     CONTR        COMB  ITEM  CONTR      BIDDER            OF BIDDER     CALCULATED   LOW   BIDR CALC      BLANK
 NBR   BIDDER NAME        GROUP  COMB  GRP   NBR   GROUP      TOTAL PRICE       EXTENSIONS    EXTENSIONS   BID   EXTENSION DIFF BIDS


 2635  Hoerr Construction, Inc.
                          NO ALT                              567,640.00 *     567,640.00     567,640.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       DETAIL CONTRACTOR BIDS
                                                       ----------------------

    ITEM NBR  ITEM DESCRIPTION                                    UNIT OF     UNIT        BIDDER         CALCULATED  BIDR CALC
 BIDR NBR  BIDDER NAME                                  QUANTITY  MEASURE     PRICE       EXTENSION      EXTENSION   EXTENSION DIFF


    X5430460  SPRAY-APPLD P LINR 60                      200.000     FOOT
 2635      Hoerr Construction, Inc.                                       970.0000      194,000.00      194,000.00

    X5430472  SPRAY-APPLD P LINR 72                      149.000     FOOT
 2635      Hoerr Construction, Inc.                                     1,260.0000      187,740.00      187,740.00

    50104400  CONC HEADWALL REMOVAL                        1.000     EACH
 2635      Hoerr Construction, Inc.                                    27,140.0000       27,140.00       27,140.00

    54215472  CIP RC END SECT  72                          1.000     EACH
 2635      Hoerr Construction, Inc.                                    68,310.0000       68,310.00       68,310.00

    67100100  MOBILIZATION                                 1.000    L SUM
 2635      Hoerr Construction, Inc.                                    87,000.0000       87,000.00       87,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 2635      Hoerr Construction, Inc.                                     3,450.0000        3,450.00        3,450.00
