                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/06/25  12:21:43                   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: 01/17/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66P36  LETTING ITEM NUMBER: 009
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (50-5HB-2)BRR                            COUNTY: LASALLE                                         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                              425,001.88 *     425,001.88     425,001.88    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      46
                                                       ----------------------
                                                       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


    X0325748  ACRYLIC COATING                             39.900    SQ YD
 1320      D. Construction, Inc.                                           99.0000        3,950.10        3,950.10

    X0325749  FIBER WRAP                                 294.000    SQ FT
 1320      D. Construction, Inc.                                           90.2000       26,518.80       26,518.80

    X1500005  BIT SURF TREATMNT A2                       910.000    SQ YD
 1320      D. Construction, Inc.                                           16.6100       15,115.10       15,115.10

    X5420003  CONC COLLAR SPECIAL                          2.000     EACH
 1320      D. Construction, Inc.                                        2,500.0000        5,000.00        5,000.00

    X6100120  TE INLT BX 610001 SPL                        4.000     EACH
 1320      D. Construction, Inc.                                       10,000.0000       40,000.00       40,000.00

    X7010118  TEMP RUMBLE STRIPS SP                        6.000     EACH
 1320      D. Construction, Inc.                                          478.5000        2,871.00        2,871.00

    X7200201  WIDTH RESTRICT SIGN                          1.000    L SUM
 1320      D. Construction, Inc.                                        1,320.0000        1,320.00        1,320.00

    Z0012754  STR REP CON DP = <  5                      484.000    SQ FT
 1320      D. Construction, Inc.                                          140.0000       67,760.00       67,760.00

    Z0030850  TEMP INFO SIGNING                           42.000    SQ FT
 1320      D. Construction, Inc.                                           16.5000          693.00          693.00

    Z0043800  P P CONC I-BM REPAIR                       160.000    SQ FT
 1320      D. Construction, Inc.                                          275.0000       44,000.00       44,000.00

    20200600  EXC & GR EX SHOULDER                         4.000     UNIT
 1320      D. Construction, Inc.                                          500.0000        2,000.00        2,000.00

    20800150  TRENCH BACKFILL                             10.000    CU YD
 1320      D. Construction, Inc.                                           85.0000          850.00          850.00

    25000200  SEEDING CL  2                                 .100     ACRE
 1320      D. Construction, Inc.                                       33,000.0000        3,300.00        3,300.00

    25000400  NITROGEN FERT NUTR                           9.000    POUND
 1320      D. Construction, Inc.                                           11.0000           99.00           99.00

    25000500  PHOSPHORUS FERT NUTR                         9.000    POUND
 1320      D. Construction, Inc.                                           11.0000           99.00           99.00

    25000600  POTASSIUM FERT NUTR                          9.000    POUND
 1320      D. Construction, Inc.                                           11.0000           99.00           99.00

    25100105  MULCH METHOD 1                                .100     ACRE
 1320      D. Construction, Inc.                                       11,000.0000        1,100.00        1,100.00

    28100205  STONE RIPRAP CL A3                          67.000      TON
 1320      D. Construction, Inc.                                           60.0000        4,020.00        4,020.00

    40600290  BIT MATLS TACK CT                           63.000    POUND
 1320      D. Construction, Inc.                                            0.0100            0.63            0.63

    44004250  PAVED SHLD REMOVAL                          14.000    SQ YD
 1320      D. Construction, Inc.                                           50.0000          700.00          700.00

    44201741  CL D PATCH T2  8                            40.000    SQ YD
 1320      D. Construction, Inc.                                          180.0000        7,200.00        7,200.00

    48203029  HMA SHOULDERS   8                          280.000    SQ YD
 1320      D. Construction, Inc.                                           90.0000       25,200.00       25,200.00

    50102400  CONC REM                                     3.000    CU YD
 1320      D. Construction, Inc.                                        3,500.0000       10,500.00       10,500.00

    50300255  CONC SUP-STR                                 3.300    CU YD
 1320      D. Construction, Inc.                                        4,500.0000       14,850.00       14,850.00

    50300300  PROTECTIVE COAT                             16.000    SQ YD
 1320      D. Construction, Inc.                                           10.0000          160.00          160.00

    50500405  F & E STRUCT STEEL                         220.000    POUND
 1320      D. Construction, Inc.                                           35.0000        7,700.00        7,700.00

    50800205  REINF BARS, EPOXY CTD                      570.000    POUND
 1320      D. Construction, Inc.                                            7.5000        4,275.00        4,275.00

    50800515  BAR SPLICERS                                 8.000     EACH
 1320      D. Construction, Inc.                                           70.0000          560.00          560.00

    52000110  PREF JT STRIP SEAL                          72.000     FOOT
 1320      D. Construction, Inc.                                          240.0000       17,280.00       17,280.00

    52100520  ANCHOR BOLTS    1                            8.000     EACH
 1320      D. Construction, Inc.                                          125.0000        1,000.00        1,000.00

    550A0050  STORM SEW CL A 1  12                        56.000     FOOT
 1320      D. Construction, Inc.                                          125.0000        7,000.00        7,000.00

    55100500  STORM SEWER REM  12                         56.000     FOOT
 1320      D. Construction, Inc.                                           30.0000        1,680.00        1,680.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00

    59300100  CONTR LOW-STRENG MATL                        7.000    CU YD
 1320      D. Construction, Inc.                                          300.0000        2,100.00        2,100.00

    60500060  REMOV INLETS                                 4.000     EACH
 1320      D. Construction, Inc.                                          750.0000        3,000.00        3,000.00

    60920012  PIPE CULV CLEANED  12                      102.000     FOOT
 1320      D. Construction, Inc.                                           25.0000        2,550.00        2,550.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       25,500.0000       25,500.00       25,500.00

    70100100  TRAF CONT-PROT 701316                        1.000     EACH
 1320      D. Construction, Inc.                                       19,700.0000       19,700.00       19,700.00

    70100500  TRAF CONT-PROT 701326                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70106500  TEMP BR TRAF SIGNALS                         1.000     EACH
 1320      D. Construction, Inc.                                       35,000.0000       35,000.00       35,000.00

    70107025  CHANGEABLE MESSAGE SN                       14.000   CAL DA
 1320      D. Construction, Inc.                                           49.5000          693.00          693.00

    70300100  SHORT TERM PAVT MKING                      164.000     FOOT
 1320      D. Construction, Inc.                                           20.0000        3,280.00        3,280.00

    70300150  SHRT TRM PAVT MK REM                        56.000    SQ FT
 1320      D. Construction, Inc.                                           20.0000        1,120.00        1,120.00

    78001110  PAINT PVT MK LINE  4                     5,184.000     FOOT
 1320      D. Construction, Inc.                                            0.6600        3,421.44        3,421.44

    78300201  PVT MKG REM GRINDING                       831.000    SQ FT
 1320      D. Construction, Inc.                                            2.0900        1,736.79        1,736.79
