                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/17/23  14:46:43                   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: 03/10/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66M72  LETTING ITEM NUMBER: 090
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (35)CJS&(12)CJS                          COUNTY: KENDALL                                         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


 5289  SKC Construction, Inc.
                          NO ALT                               47,368.10 *      47,368.10      47,368.10    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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


    Z0030850  TEMP INFO SIGNING                           84.000    SQ FT
 5289      SKC Construction, Inc.                                          30.0000        2,520.00        2,520.00

    45100200  CRACK FILLING                           14,030.000    POUND
 5289      SKC Construction, Inc.                                           2.2700       31,848.10       31,848.10

    67100100  MOBILIZATION                                 1.000    L SUM
 5289      SKC Construction, Inc.                                       4,000.0000        4,000.00        4,000.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 5289      SKC Construction, Inc.                                       9,000.0000        9,000.00        9,000.00
