                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/31/26  15:30:27                   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: 06/12/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72E71  LETTING ITEM NUMBER: 119
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (54-3)I-4                                COUNTY: LOGAN                                           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


 0335  Otto Baum Company, Inc.
                          NO ALT                              162,400.00 *     162,400.00     162,400.00    *

 5310  Sangamo Construction Company
                          NO ALT                              261,085.12       261,085.12     261,085.12

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      12
                                                       ----------------------
                                                       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


    X4420201  PAVEMENT PATCHING SPL                        7.000    SQ YD
 0335      Otto Baum Company, Inc.                                      1,035.1200        7,245.84        7,245.84
 5310      Sangamo Construction Company                                 1,903.1700       13,322.19       13,322.19

    X5012502  CONC REM SPEC                                5.000    CU YD
 0335      Otto Baum Company, Inc.                                      4,806.2500       24,031.25       24,031.25
 5310      Sangamo Construction Company                                 3,695.5500       18,477.75       18,477.75

    Z0032470  JOINT SEALER                               223.000     FOOT
 0335      Otto Baum Company, Inc.                                         19.5200        4,352.96        4,352.96
 5310      Sangamo Construction Company                                     9.3000        2,073.90        2,073.90

    Z0041895  POLYMER CONCRETE                           130.000    CU FT
 0335      Otto Baum Company, Inc.                                        450.0100       58,501.30       58,501.30
 5310      Sangamo Construction Company                                 1,003.6800      130,478.40      130,478.40

    44201299  DOWEL BARS 1 1/2                            12.000     EACH
 0335      Otto Baum Company, Inc.                                         68.5200          822.24          822.24
 5310      Sangamo Construction Company                                   105.6100        1,267.32        1,267.32

    44213200  SAW CUTS                                    46.000     FOOT
 0335      Otto Baum Company, Inc.                                         21.5400          990.84          990.84
 5310      Sangamo Construction Company                                    15.9000          731.40          731.40

    50800205  REINF BARS, EPOXY CTD                      578.000    POUND
 0335      Otto Baum Company, Inc.                                          3.5300        2,040.34        2,040.34
 5310      Sangamo Construction Company                                     7.3400        4,242.52        4,242.52

    67100100  MOBILIZATION                                 1.000    L SUM
 0335      Otto Baum Company, Inc.                                     15,864.3700       15,864.37       15,864.37
 5310      Sangamo Construction Company                                15,404.0200       15,404.02       15,404.02

    70100420  TRAF CONT-PROT 701411                        2.000     EACH
 0335      Otto Baum Company, Inc.                                      1,609.4300        3,218.86        3,218.86
 5310      Sangamo Construction Company                                 1,997.8100        3,995.62        3,995.62

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0335      Otto Baum Company, Inc.                                          0.0100            0.01            0.01
 5310      Sangamo Construction Company                                12,274.3900       12,274.39       12,274.39

    70100815  TRAF CONT-PROT 701446                        1.000    L SUM
 0335      Otto Baum Company, Inc.                                     35,675.5900       35,675.59       35,675.59
 5310      Sangamo Construction Company                                49,275.2100       49,275.21       49,275.21

    70107025  CHANGEABLE MESSAGE SN                       60.000   CAL DA
 0335      Otto Baum Company, Inc.                                        160.9400        9,656.40        9,656.40
 5310      Sangamo Construction Company                                   159.0400        9,542.40        9,542.40
