                                               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: 80D36  LETTING ITEM NUMBER: 036
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: (G-R) I 26                               COUNTY: WILL                                            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


 1320  D. Construction, Inc.
                          NO ALT                            1,085,121.44     1,085,121.44   1,085,121.44

 2166  Granite Construction Company
                          NO ALT                              900,000.00 *     900,000.00     900,000.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    X0326557  REFURB OPER MACHINERY                        1.000    L SUM
 1320      D. Construction, Inc.                                       95,132.4000       95,132.40       95,132.40
 2166      Granite Construction Company                                50,000.0000       50,000.00       50,000.00

    X0328541  FRN MCHNY BRAKES LOC1                        4.000     EACH
 1320      D. Construction, Inc.                                      157,711.6800      630,846.72      630,846.72
 2166      Granite Construction Company                               137,000.0000      548,000.00      548,000.00

    X0328551  FRN MOTOR BRAKES LOC1                        4.000     EACH
 1320      D. Construction, Inc.                                       89,785.5800      359,142.32      359,142.32
 2166      Granite Construction Company                                75,500.0000      302,000.00      302,000.00
