                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 11/15/23  17:21:00                   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: 09/22/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62P11  LETTING ITEM NUMBER: 012
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2021-074-BR&BP                           COUNTY: WILL                                            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                            2,940,420.00     2,940,420.00   2,940,420.00

 2166  Granite Construction Company
                          NO ALT                            2,743,965.45 *   2,743,965.45   2,743,965.45    *

 2779  ICC Group Inc.
                          NO ALT                            4,833,000.00     4,833,000.00   4,833,000.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      13
                                                       ----------------------
                                                       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


    X0326557  REFURB OPER MACHINERY                        1.000    L SUM
 1320      D. Construction, Inc.                                    2,300,000.0000    2,300,000.00    2,300,000.00
 2166      Granite Construction Company                             1,573,470.2800    1,573,470.28    1,573,470.28
 2779      ICC Group Inc.                                           3,221,000.0000    3,221,000.00    3,221,000.00

    X0326559  NON-DSTRCTVE TEST NDT                        1.000    L SUM
 1320      D. Construction, Inc.                                       65,000.0000       65,000.00       65,000.00
 2166      Granite Construction Company                                20,580.0000       20,580.00       20,580.00
 2779      ICC Group Inc.                                              25,560.0000       25,560.00       25,560.00

    X0326561  REPL TRN BRG BT ABLTS                        1.000    L SUM
 1320      D. Construction, Inc.                                      170,000.0000      170,000.00      170,000.00
 2166      Granite Construction Company                               295,323.6700      295,323.67      295,323.67
 2779      ICC Group Inc.                                             415,650.0000      415,650.00      415,650.00

    X6700407  ENGR FLD OFF A  D1                          15.000   CAL MO
 1320      D. Construction, Inc.                                        5,000.0000       75,000.00       75,000.00
 2166      Granite Construction Company                                 6,300.0000       94,500.00       94,500.00
 2779      ICC Group Inc.                                               2,000.0000       30,000.00       30,000.00

    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 1320      D. Construction, Inc.                                       30,000.0000       30,000.00       30,000.00
 2166      Granite Construction Company                                26,500.0000       26,500.00       26,500.00
 2779      ICC Group Inc.                                              26,500.0000       26,500.00       26,500.00

    X7010238  CHANGE MESSAGE SN SPL                        9.000   CAL MO
 1320      D. Construction, Inc.                                        1,000.0000        9,000.00        9,000.00
 2166      Granite Construction Company                                   900.0000        8,100.00        8,100.00
 2779      ICC Group Inc.                                                 900.0000        8,100.00        8,100.00

    Z0073500  TEMP SUPPORT SYSTEM                          1.000    L SUM
 1320      D. Construction, Inc.                                       40,000.0000       40,000.00       40,000.00
 2166      Granite Construction Company                               500,000.0000      500,000.00      500,000.00
 2779      ICC Group Inc.                                             743,815.0000      743,815.00      743,815.00

    Z0073510  TEMP TR SIGNAL TIMING                       17.000     EACH
 1320      D. Construction, Inc.                                          660.0000       11,220.00       11,220.00
 2166      Granite Construction Company                                   250.0000        4,250.00        4,250.00
 2779      ICC Group Inc.                                                 250.0000        4,250.00        4,250.00

    Z0076600  TRAINEES                                 2,000.000     HOUR
 1320      D. Construction, Inc.                                            0.8000        1,600.00        1,600.00
 2166      Granite Construction Company                                     0.8000        1,600.00        1,600.00
 2779      ICC Group Inc.                                                   0.8000        1,600.00        1,600.00

    Z0076604  TRAINEES TPG                             2,000.000     HOUR
 1320      D. Construction, Inc.                                           15.0000       30,000.00       30,000.00
 2166      Granite Construction Company                                    15.0000       30,000.00       30,000.00
 2779      ICC Group Inc.                                                  15.0000       30,000.00       30,000.00

    Z0076700  TRN BRG GRS GRV CLN                          1.000    L SUM
 1320      D. Construction, Inc.                                       32,000.0000       32,000.00       32,000.00
 2166      Granite Construction Company                                23,003.5800       23,003.58       23,003.58
 2779      ICC Group Inc.                                              63,975.0000       63,975.00       63,975.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                      175,000.0000      175,000.00      175,000.00
 2166      Granite Construction Company                               164,637.9200      164,637.92      164,637.92
 2779      ICC Group Inc.                                             260,550.0000      260,550.00      260,550.00

    70307120  TEMP PVT MK L4 T4 TAPE                     800.000     FOOT
 1320      D. Construction, Inc.                                            2.0000        1,600.00        1,600.00
 2166      Granite Construction Company                                     2.5000        2,000.00        2,000.00
 2779      ICC Group Inc.                                                   2.5000        2,000.00        2,000.00
