                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/06/22  12:14:23                   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: 04/29/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72N36  LETTING ITEM NUMBER: 059
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (54-3B)DR                                COUNTY: LOGAN                                           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


 0335  Otto Baum Company, Inc.
                          NO ALT                              267,772.24       267,772.24     267,772.24

 6450  White Construction LLC
                          NO ALT                              223,808.51 *     223,808.51     223,808.51    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    X5030530  FLOOR DRAIN EXTENSION                       57.000     EACH
 0335      Otto Baum Company, Inc.                                      1,547.3300       88,197.81       88,197.81
 6450      White Construction LLC                                       1,900.0000      108,300.00      108,300.00

    Z0015702  DECK DRAIN REPAIR                          124.000     EACH
 0335      Otto Baum Company, Inc.                                        606.5800       75,215.92       75,215.92
 6450      White Construction LLC                                         310.0000       38,440.00       38,440.00

    28100205  STONE RIPRAP CL A3                          80.000      TON
 0335      Otto Baum Company, Inc.                                        186.7400       14,939.20       14,939.20
 6450      White Construction LLC                                         110.0000        8,800.00        8,800.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0335      Otto Baum Company, Inc.                                      9,598.8800        9,598.88        9,598.88
 6450      White Construction LLC                                      13,428.5100       13,428.51       13,428.51

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0335      Otto Baum Company, Inc.                                     78,793.6700       78,793.67       78,793.67
 6450      White Construction LLC                                      54,000.0000       54,000.00       54,000.00

    70107025  CHANGEABLE MESSAGE SN                       14.000   CAL DA
 0335      Otto Baum Company, Inc.                                         73.3400        1,026.76        1,026.76
 6450      White Construction LLC                                          60.0000          840.00          840.00
