                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/16/21  09:43:11                   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: 09/17/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62M76  LETTING ITEM NUMBER: 010
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2020-203-BR                              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


 1216  Copenhaver Construction, Inc.
                          NO ALT                              367,420.00 *     367,420.00     367,420.00    *

 3505  Lorig Construction Company
                          NO ALT                              398,095.00       398,095.00     398,095.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      12
                                                       ----------------------
                                                       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


    X0322121  SHEET WAT PRF MEM SYS                    1,220.000    SQ YD
 1216      Copenhaver Construction, Inc.                                   63.0000       76,860.00       76,860.00
 3505      Lorig Construction Company                                     211.0000      257,420.00      257,420.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1216      Copenhaver Construction, Inc.                              128,000.0000      128,000.00      128,000.00
 3505      Lorig Construction Company                                  25,000.0000       25,000.00       25,000.00

    Z0010605  CLEAN DRAINAGE SYSTEM                        1.000    L SUM
 1216      Copenhaver Construction, Inc.                               17,000.0000       17,000.00       17,000.00
 3505      Lorig Construction Company                                  50,000.0000       50,000.00       50,000.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 1216      Copenhaver Construction, Inc.                               20,000.0000       20,000.00       20,000.00
 3505      Lorig Construction Company                                  15,000.0000       15,000.00       15,000.00

    66900200  NON SPL WASTE DISPOSL                      475.000    CU YD
 1216      Copenhaver Construction, Inc.                                  130.0000       61,750.00       61,750.00
 3505      Lorig Construction Company                                       1.0000          475.00          475.00

    66900530  SOIL DISPOSAL ANALY                          2.000     EACH
 1216      Copenhaver Construction, Inc.                                1,840.0000        3,680.00        3,680.00
 3505      Lorig Construction Company                                   1,000.0000        2,000.00        2,000.00

    66901001  REG SUB P-CONST PLAN                         1.000    L SUM
 1216      Copenhaver Construction, Inc.                                3,910.0000        3,910.00        3,910.00
 3505      Lorig Construction Company                                   1,500.0000        1,500.00        1,500.00

    66901003  REG SUB F CON REPORT                         1.000    L SUM
 1216      Copenhaver Construction, Inc.                                2,760.0000        2,760.00        2,760.00
 3505      Lorig Construction Company                                     600.0000          600.00          600.00

    66901006  REG SUB MON                                  5.000   CAL DA
 1216      Copenhaver Construction, Inc.                                1,092.0000        5,460.00        5,460.00
 3505      Lorig Construction Company                                   1,000.0000        5,000.00        5,000.00

    67000400  ENGR FIELD OFFICE A                         12.000   CAL MO
 1216      Copenhaver Construction, Inc.                                  500.0000        6,000.00        6,000.00
 3505      Lorig Construction Company                                   1,500.0000       18,000.00       18,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1216      Copenhaver Construction, Inc.                               24,000.0000       24,000.00       24,000.00
 3505      Lorig Construction Company                                  23,000.0000       23,000.00       23,000.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1216      Copenhaver Construction, Inc.                               18,000.0000       18,000.00       18,000.00
 3505      Lorig Construction Company                                     100.0000          100.00          100.00
