                                               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: 80B66  LETTING ITEM NUMBER: 025
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: (3233-211-VB) I 25                       COUNTY: COOK                                            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


 0204  Areatha Construction Co., Inc.
                          NO ALT                              457,974.55       457,974.55     457,974.55

 0382  Acura Inc.
                          NO ALT                              498,576.00       498,576.00     498,576.00

 3505  Lorig Construction Company
                          NO ALT                              397,833.00 *     397,833.00     397,833.00    *

 3702  Martam Construction Incorporated
                          NO ALT                              588,491.00       588,491.00     588,491.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X5017305  PROTEC SHIELD PERM                       2,737.000    SQ YD
 0382      Acura Inc.                                                      70.0000      191,590.00      191,590.00
 0204      Areatha Construction Co., Inc.                                 121.5500      332,682.35      332,682.35
 3505      Lorig Construction Company                                     100.0000      273,700.00      273,700.00
 3702      Martam Construction Incorporated                               127.0000      347,599.00      347,599.00

    X5017311  REM EX PROTEC SHIELD                       109.000    SQ YD
 0382      Acura Inc.                                                      40.0000        4,360.00        4,360.00
 0204      Areatha Construction Co., Inc.                                  99.0500       10,796.45       10,796.45
 3505      Lorig Construction Company                                      80.0000        8,720.00        8,720.00
 3702      Martam Construction Incorporated                               112.0000       12,208.00       12,208.00

    X6700407  ENGRS FLD OFC TY A D1                       12.000   CAL MO
 0382      Acura Inc.                                                   4,000.0000       48,000.00       48,000.00
 0204      Areatha Construction Co., Inc.                               3,000.0000       36,000.00       36,000.00
 3505      Lorig Construction Company                                   2,500.0000       30,000.00       30,000.00
 3702      Martam Construction Incorporated                             4,800.0000       57,600.00       57,600.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 0382      Acura Inc.                                                 200,000.0000      200,000.00      200,000.00
 0204      Areatha Construction Co., Inc.                              45,000.0000       45,000.00       45,000.00
 3505      Lorig Construction Company                                  63,000.0000       63,000.00       63,000.00
 3702      Martam Construction Incorporated                           126,000.0000      126,000.00      126,000.00

    X7200061  TEMP INFO SIGNING                          154.200    SQ FT
 0382      Acura Inc.                                                      30.0000        4,626.00        4,626.00
 0204      Areatha Construction Co., Inc.                                  15.0000        2,313.00        2,313.00
 3505      Lorig Construction Company                                      15.0000        2,313.00        2,313.00
 3702      Martam Construction Incorporated                                20.0000        3,084.00        3,084.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0382      Acura Inc.                                                  30,000.0000       30,000.00       30,000.00
 0204      Areatha Construction Co., Inc.                              27,440.0000       27,440.00       27,440.00
 3505      Lorig Construction Company                                  20,000.0000       20,000.00       20,000.00
 3702      Martam Construction Incorporated                            34,000.0000       34,000.00       34,000.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0382      Acura Inc.                                                  20,000.0000       20,000.00       20,000.00
 0204      Areatha Construction Co., Inc.                               3,742.7500        3,742.75        3,742.75
 3505      Lorig Construction Company                                     100.0000          100.00          100.00
 3702      Martam Construction Incorporated                             8,000.0000        8,000.00        8,000.00
