                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/10/20  09:34:07                   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: 11/08/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62J76  LETTING ITEM NUMBER: 009
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2019-127-I                               COUNTY: COOK                                            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                              374,062.00 *     374,062.00     374,062.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      20
                                                       ----------------------
                                                       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


    K1005863  TREE ROOT PRUNING                           75.000     EACH
 1320      D. Construction, Inc.                                           99.0000        7,425.00        7,425.00

    X0100003  CLEARING & GRUBBING                     14,694.000    SQ YD
 1320      D. Construction, Inc.                                            2.7500       40,408.50       40,408.50

    X0321690  BRICK WALL REMOV                            40.000     FOOT
 1320      D. Construction, Inc.                                          125.0000        5,000.00        5,000.00

    Z0001904  STRUCT STEEL REMOV                           1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    Z0013798  CONSTRUCTION LAYOUT                          1.000    L SUM
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00

    Z0022800  FENCE REMOVAL                           12,037.000     FOOT
 1320      D. Construction, Inc.                                            8.0000       96,296.00       96,296.00

    Z0030850  TEMP INFO SIGNING                          906.000    SQ FT
 1320      D. Construction, Inc.                                           35.0000       31,710.00       31,710.00

    Z0064800  SELECTIVE CLEARING                          15.000     UNIT
 1320      D. Construction, Inc.                                          440.0000        6,600.00        6,600.00

    20100110  TREE REMOV 6-15                            906.000     UNIT
 1320      D. Construction, Inc.                                           17.6000       15,945.60       15,945.60

    20100210  TREE REMOV OVER 15                       1,912.000     UNIT
 1320      D. Construction, Inc.                                           23.1000       44,167.20       44,167.20

    20101000  TEMPORARY FENCE                          1,523.000     FOOT
 1320      D. Construction, Inc.                                           10.0000       15,230.00       15,230.00

    20101300  TREE PRUN 1-10                              35.000     EACH
 1320      D. Construction, Inc.                                           82.5000        2,887.50        2,887.50

    20101350  TREE PRUN OVER 10                           35.000     EACH
 1320      D. Construction, Inc.                                          110.0000        3,850.00        3,850.00

    28000250  TEMP EROS CONTR SEED                       304.000    POUND
 1320      D. Construction, Inc.                                           10.0000        3,040.00        3,040.00

    63200310  GUARDRAIL REMOV                             10.000     FOOT
 1320      D. Construction, Inc.                                          100.0000        1,000.00        1,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 1320      D. Construction, Inc.                                       40,000.0000       40,000.00       40,000.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1320      D. Construction, Inc.                                            1.1000            1.10            1.10

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 1320      D. Construction, Inc.                                            1.1000            1.10            1.10

    89502385  REMOV EX CONC FDN                            7.000     EACH
 1320      D. Construction, Inc.                                        1,500.0000       10,500.00       10,500.00
