                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/07/26  08:20:57                   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: 03/07/2025  LETTING TYPE: AERONAUTICS                               CONTRACT NUMBER: UN065  LETTING ITEM NUMBER: 002A
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: UNIVERSITY OF ILLINOIS-WILLARD           COUNTY: CHAMPAIGN                                       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


 0958  William Charles Construction Company, LLC
                          **BASE                              776,438.75 *     776,438.75     776,438.75
                          B&1                                 882,038.75       882,038.75     882,038.75
                          B&12                                939,888.75       939,888.75     939,888.75
                          B&123                             1,059,478.75     1,059,478.75   1,059,478.75    *
                          B&13                              1,001,628.75     1,001,628.75   1,001,628.75
                          B&2                                 834,288.75       834,288.75     834,288.75
                          B&23                                953,878.75       953,878.75     953,878.75
                          B&3                                 896,028.75       896,028.75     896,028.75

 **** TOTAL GROUP **BASE PAY ITEMS FOR THIS CONTRACT =      12

 **** TOTAL GROUP B&1    PAY ITEMS FOR THIS CONTRACT =      15

 **** TOTAL GROUP B&12   PAY ITEMS FOR THIS CONTRACT =      18

 **** TOTAL GROUP B&123  PAY ITEMS FOR THIS CONTRACT =      21

 **** TOTAL GROUP B&13   PAY ITEMS FOR THIS CONTRACT =      18

 **** TOTAL GROUP B&2    PAY ITEMS FOR THIS CONTRACT =      15

 **** TOTAL GROUP B&23   PAY ITEMS FOR THIS CONTRACT =      18

 **** TOTAL GROUP B&3    PAY ITEMS FOR THIS CONTRACT =      15
                                                       ----------------------
                                                       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



 ----------------------------------------------------        P A R T   1       -----------------------------------------------------

    AR150520  MOBILIZATION                                 1.000    L SUM
 0958      William Charles Construction Company, LLC                   75,000.0000       75,000.00       75,000.00

    AR401610  BITUMINOUS SURFACE COURSE                  190.000      TON
 0958      William Charles Construction Company, LLC                      318.0000       60,420.00       60,420.00

    AR401650  BITUMINOUS PAVEMENT MILLING              1,275.000    SQ YD
 0958      William Charles Construction Company, LLC                       13.2500       16,893.75       16,893.75

    AR401655  BUTT JOINT CONSTRUCTION                    350.000    SQ YD
 0958      William Charles Construction Company, LLC                       26.0000        9,100.00        9,100.00

    AR501509  9" PCC PAVEMENT                          1,800.000    SQ YD
 0958      William Charles Construction Company, LLC                      170.0000      306,000.00      306,000.00

    AR501510  10" PCC PAVEMENT                           625.000    SQ YD
 0958      William Charles Construction Company, LLC                      245.0000      153,125.00      153,125.00

    AR501530  PCC TEST BATCH                               1.000     EACH
 0958      William Charles Construction Company, LLC                   10,000.0000       10,000.00       10,000.00

    AR501900  REMOVE PCC PAVEMENT                      2,425.000    SQ YD
 0958      William Charles Construction Company, LLC                       40.0000       97,000.00       97,000.00

    AR501922  PCC SPALL REPAIR                            60.000    SQ FT
 0958      William Charles Construction Company, LLC                      290.0000       17,400.00       17,400.00

    AR510901  REMOVE TIE DOWN-TYPE A                       9.000     EACH
 0958      William Charles Construction Company, LLC                      900.0000        8,100.00        8,100.00

    AR603510  BITUMINOUS TACK COAT                       250.000   GALLON
 0958      William Charles Construction Company, LLC                        8.1000        2,025.00        2,025.00

    AR620520  PAVEMENT MARKING-WATERBORNE              2,375.000    SQ FT
 0958      William Charles Construction Company, LLC                        9.0000       21,375.00       21,375.00


 ----------------------------------------------------   A L T E R N A T E   1   ----------------------------------------------------

    AS150520  MOBILIZATION                                 1.000    L SUM
 0958      William Charles Construction Company, LLC                    6,000.0000        6,000.00        6,000.00

    AS501510  10" PCC PAVEMENT                           400.000    SQ YD
 0958      William Charles Construction Company, LLC                      205.0000       82,000.00       82,000.00

    AS501900  REMOVE PCC PAVEMENT                        400.000    SQ YD
 0958      William Charles Construction Company, LLC                       44.0000       17,600.00       17,600.00


 ----------------------------------------------------   A L T E R N A T E   2   ----------------------------------------------------

    AT150520  MOBILIZATION                                 1.000    L SUM
 0958      William Charles Construction Company, LLC                    3,850.0000        3,850.00        3,850.00

    AT501510  10" PCC PAVEMENT                           150.000    SQ YD
 0958      William Charles Construction Company, LLC                      307.0000       46,050.00       46,050.00

    AT501900  REMOVE PCC PAVEMENT                        150.000    SQ YD
 0958      William Charles Construction Company, LLC                       53.0000        7,950.00        7,950.00


 ----------------------------------------------------   A L T E R N A T E   3   ----------------------------------------------------

    AU501922  PCC SPALL REPAIR                           160.000    SQ FT
 0958      William Charles Construction Company, LLC                      220.0000       35,200.00       35,200.00

    AU510511  TIE DOWN-TYPE A                              9.000     EACH
 0958      William Charles Construction Company, LLC                    2,100.0000       18,900.00       18,900.00

    AU605510  JOINT SEALING FILLER                    11,800.000     FOOT
 0958      William Charles Construction Company, LLC                        5.5500       65,490.00       65,490.00
                                              ---------------------------------------
                                              SUMMARY OF CONTRACTOR BIDS - ALTERNATES
                                              ---------------------------------------

                                                            "AS READ"        SUMMATION                                         NBR
 BIDR                                                        BIDDER          OF BIDDER    SUMMATION OF   LOW   BIDR CALC       BLANK
 NBR   BIDDER NAME                                           TOTAL PRICE     EXTENSIONS   EXTENSIONS     BID   EXTENSION DIFF  BIDS


 0958  William Charles Construction Company, LLC
                                     TOTAL PART 1                            776,438.75     776,438.75
                                     TOTAL ALT 1                             105,600.00     105,600.00
                                     TOTAL ALT 2                              57,850.00      57,850.00
                                     TOTAL ALT 3                             119,590.00     119,590.00
                                     TOTAL GROUP **BASE     776,438.75       776,438.75     776,438.75     *
                                     TOTAL GROUP B&1        882,038.75       882,038.75     882,038.75
                                     TOTAL GROUP B&12       939,888.75       939,888.75     939,888.75
                                     TOTAL GROUP B&123    1,059,478.75     1,059,478.75   1,059,478.75
                                     TOTAL GROUP B&13     1,001,628.75     1,001,628.75   1,001,628.75
                                     TOTAL GROUP B&2        834,288.75       834,288.75     834,288.75
                                     TOTAL GROUP B&23       953,878.75       953,878.75     953,878.75
                                     TOTAL GROUP B&3        896,028.75       896,028.75     896,028.75
