                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/21/19  09:09:53                   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: 11/09/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66J52  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D3 BRIDGE DECK SEALING FY 2019           COUNTY: VARIOUS                                         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


 0115  All States Painting, Inc.
                          NO ALT                              159,888.95       159,888.95     159,888.95

 3596  M & M Concrete, Inc.
                          NO ALT                              142,999.89 *     142,999.89     142,999.89    *

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              284,444.00       284,444.00     284,444.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       8
                                                       ----------------------
                                                       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


    X5870015  BR DK CONCRETE SEALER                1,006,853.000    SQ FT
 0115      All States Painting, Inc.                                        0.1500      151,027.95      151,027.95
 3596      M & M Concrete, Inc.                                             0.1300      130,890.89      130,890.89
 4741      Phoenix Corporation of the Quad Cities                           0.1800      181,233.54      181,233.54

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    4,461.0000        4,461.00        4,461.00
 3596      M & M Concrete, Inc.                                         8,659.0000        8,659.00        8,659.00
 4741      Phoenix Corporation of the Quad Cities                      72,710.0000       72,710.00       72,710.00

    70100420  TRAF CONT-PROT 701411                        3.000     EACH
 0115      All States Painting, Inc.                                      300.0000          900.00          900.00
 3596      M & M Concrete, Inc.                                           150.0000          450.00          450.00
 4741      Phoenix Corporation of the Quad Cities                         100.0000          300.00          300.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                           500.0000          500.00          500.00
 4741      Phoenix Corporation of the Quad Cities                       2,000.4600        2,000.46        2,000.46

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                         1,800.0000        1,800.00        1,800.00
 4741      Phoenix Corporation of the Quad Cities                      27,900.0000       27,900.00       27,900.00

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 0115      All States Painting, Inc.                                      500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                           100.0000          100.00          100.00
 4741      Phoenix Corporation of the Quad Cities                         100.0000          100.00          100.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0115      All States Painting, Inc.                                      500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                           200.0000          200.00          200.00
 4741      Phoenix Corporation of the Quad Cities                         100.0000          100.00          100.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0115      All States Painting, Inc.                                      500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                           400.0000          400.00          400.00
 4741      Phoenix Corporation of the Quad Cities                         100.0000          100.00          100.00
