                                               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: 74E26  LETTING ITEM NUMBER: 136
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: (12Z,12,13)SR                            COUNTY: WABASH                                          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


 0138  Ambraw Asphalt Materials, Inc.
                          NO ALT                              232,158.91       232,158.91     232,158.91

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              205,339.00 *     205,339.00     205,339.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    Z0049799  PROT RESET SURVEY MRK                        2.000     EACH
 0138      Ambraw Asphalt Materials, Inc.                               1,000.0000        2,000.00        2,000.00
 4741      Phoenix Corporation of the Quad Cities                         350.0000          700.00          700.00

    48101200  AGGREGATE SHLDS B                        3,639.000      TON
 0138      Ambraw Asphalt Materials, Inc.                                  57.6900      209,933.91      209,933.91
 4741      Phoenix Corporation of the Quad Cities                          51.0000      185,589.00      185,589.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0138      Ambraw Asphalt Materials, Inc.                               6,750.0000        6,750.00        6,750.00
 4741      Phoenix Corporation of the Quad Cities                      13,750.0000       13,750.00       13,750.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 0138      Ambraw Asphalt Materials, Inc.                               8,855.0000        8,855.00        8,855.00
 4741      Phoenix Corporation of the Quad Cities                       3,200.0000        3,200.00        3,200.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0138      Ambraw Asphalt Materials, Inc.                                 165.0000        4,620.00        4,620.00
 4741      Phoenix Corporation of the Quad Cities                          75.0000        2,100.00        2,100.00
