                                               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: 72N00  LETTING ITEM NUMBER: 033
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: MG-JACKSONVILLE                          COUNTY: MORGAN                                          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


 4991  Rees Construction Company of Quincy
                          NO ALT                              148,738.25       148,738.25     148,738.25

 5399  Scruggs Machinery Equipment
       Construction Commodity Co.
                          NO ALT                              348,351.00       348,351.00     348,351.00

 5910  T.M.F. Construction Company
                          NO ALT                              168,379.00       168,379.00     168,379.00

 6245  K. E. Vas Company
                          NO ALT                              129,762.00 *     129,762.00     129,762.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    20200100  EARTH EXCAVATION                           187.000    CU YD
 6245      K. E. Vas Company                                               42.0000        7,854.00        7,854.00
 4991      Rees Construction Company of Quincy                             48.0000        8,976.00        8,976.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                     250.0000       46,750.00       46,750.00
 5910      T.M.F. Construction Company                                    120.0000       22,440.00       22,440.00

    31101600  SUB GRAN MAT B  8                          396.000    SQ YD
 6245      K. E. Vas Company                                               23.0000        9,108.00        9,108.00
 4991      Rees Construction Company of Quincy                             21.0000        8,316.00        8,316.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                      56.0000       22,176.00       22,176.00
 5910      T.M.F. Construction Company                                     46.0000       18,216.00       18,216.00

    40300400  BIT MATLS C&S CT                            21.000      TON
 6245      K. E. Vas Company                                            1,743.0000       36,603.00       36,603.00
 4991      Rees Construction Company of Quincy                          1,562.2300       32,806.83       32,806.83
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                   1,500.0000       31,500.00       31,500.00
 5910      T.M.F. Construction Company                                  1,150.0000       24,150.00       24,150.00

    40300500  COVER COAT AGG                              85.000      TON
 6245      K. E. Vas Company                                               85.0000        7,225.00        7,225.00
 4991      Rees Construction Company of Quincy                            118.2200       10,048.70       10,048.70
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                     315.0000       26,775.00       26,775.00
 5910      T.M.F. Construction Company                                    125.0000       10,625.00       10,625.00

    40300600  SEAL COAT AGG                               68.000      TON
 6245      K. E. Vas Company                                               85.0000        5,780.00        5,780.00
 4991      Rees Construction Company of Quincy                            121.2900        8,247.72        8,247.72
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                     320.0000       21,760.00       21,760.00
 5910      T.M.F. Construction Company                                    125.0000        8,500.00        8,500.00

    42000060  WELDED WIRE REINF                          396.000    SQ YD
 6245      K. E. Vas Company                                               12.0000        4,752.00        4,752.00
 4991      Rees Construction Company of Quincy                             15.0000        5,940.00        5,940.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                      66.0000       26,136.00       26,136.00
 5910      T.M.F. Construction Company                                     16.0000        6,336.00        6,336.00

    42000401  PCC PVT  9    JOINTED                      396.000    SQ YD
 6245      K. E. Vas Company                                              135.0000       53,460.00       53,460.00
 4991      Rees Construction Company of Quincy                            165.0000       65,340.00       65,340.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                     375.0000      148,500.00      148,500.00
 5910      T.M.F. Construction Company                                    160.0000       63,360.00       63,360.00

    42001300  PROTECTIVE COAT                            396.000    SQ YD
 6245      K. E. Vas Company                                                5.0000        1,980.00        1,980.00
 4991      Rees Construction Company of Quincy                              5.0000        1,980.00        1,980.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                      10.0000        3,960.00        3,960.00
 5910      T.M.F. Construction Company                                     12.0000        4,752.00        4,752.00

    67100100  MOBILIZATION                                 1.000    L SUM
 6245      K. E. Vas Company                                            3,000.0000        3,000.00        3,000.00
 4991      Rees Construction Company of Quincy                          7,083.0000        7,083.00        7,083.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                  20,794.0000       20,794.00       20,794.00
 5910      T.M.F. Construction Company                                 10,000.0000       10,000.00       10,000.00
