                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/17/25  16:02:08                   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: 11/07/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64V07  LETTING ITEM NUMBER: 029
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2026-03                            COUNTY: CARROLL     ROCK ISLAND WHITESIDE               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


 0115  All States Painting, Inc.
                          NO ALT                              184,400.00       184,400.00     184,400.00

 2888  Interstate Maintenance, Incorporated
                          NO ALT                              134,300.01       134,300.01     134,300.01

 3596  M & M Concrete, Inc.
                          NO ALT                              112,000.00 *     112,000.00     112,000.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 0115      All States Painting, Inc.                                    6,000.0000        6,000.00        6,000.00
 2888      Interstate Maintenance, Incorporated                         5,000.0000        5,000.00        5,000.00
 3596      M & M Concrete, Inc.                                         5,000.0000        5,000.00        5,000.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   35,000.0000       35,000.00       35,000.00
 2888      Interstate Maintenance, Incorporated                        50,000.0000       50,000.00       50,000.00
 3596      M & M Concrete, Inc.                                        29,000.0000       29,000.00       29,000.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                   80,000.0000       80,000.00       80,000.00
 2888      Interstate Maintenance, Incorporated                        40,000.0000       40,000.00       40,000.00
 3596      M & M Concrete, Inc.                                        49,000.0000       49,000.00       49,000.00

    59200103  BRIDGE WASHING  N3                           1.000     EACH
 0115      All States Painting, Inc.                                   45,000.0000       45,000.00       45,000.00
 2888      Interstate Maintenance, Incorporated                        34,000.0000       34,000.00       34,000.00
 3596      M & M Concrete, Inc.                                        20,000.0000       20,000.00       20,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                   10,400.0000       10,400.00       10,400.00
 2888      Interstate Maintenance, Incorporated                         5,000.0000        5,000.00        5,000.00
 3596      M & M Concrete, Inc.                                         6,050.0000        6,050.00        6,050.00

    70100420  TRAF CONT-PROT 701411                        1.000     EACH
 0115      All States Painting, Inc.                                    1,500.0000        1,500.00        1,500.00
 2888      Interstate Maintenance, Incorporated                           100.0000          100.00          100.00
 3596      M & M Concrete, Inc.                                            50.0000           50.00           50.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,500.0000        1,500.00        1,500.00
 2888      Interstate Maintenance, Incorporated                           100.0000          100.00          100.00
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0115      All States Painting, Inc.                                    3,000.0000        3,000.00        3,000.00
 2888      Interstate Maintenance, Incorporated                           100.0000          100.00          100.00
 3596      M & M Concrete, Inc.                                         2,400.0000        2,400.00        2,400.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                             0.0100            0.01            0.01
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00
