                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/08/22  09:28:37                   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: 08/05/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64R77  LETTING ITEM NUMBER: 018
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: (17R-2,4OR-1)RS                          COUNTY: WINNEBAGO                                       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


 1305  Curran Contracting Company
                          NO ALT                              129,713.10 *     129,713.10     129,713.10    *

 5112  Rock Road Companies, Inc.
                          NO ALT                              144,560.80       144,560.80     144,560.80

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      10
                                                       ----------------------
                                                       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


    40600295  P BIT MATLS TACK CT                      3,055.000    POUND
 1305      Curran Contracting Company                                       0.3500        1,069.25        1,069.25
 5112      Rock Road Companies, Inc.                                        0.7000        2,138.50        2,138.50

    40604174  P HMA SC IL-9.5 E N90                      707.000      TON
 1305      Curran Contracting Company                                      99.0500       70,028.35       70,028.35
 5112      Rock Road Companies, Inc.                                      140.0000       98,980.00       98,980.00

    44000155  HMA SURF REM    1 1/2                    6,790.000    SQ YD
 1305      Curran Contracting Company                                       3.0000       20,370.00       20,370.00
 5112      Rock Road Companies, Inc.                                        3.5000       23,765.00       23,765.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1305      Curran Contracting Company                                  13,000.0000       13,000.00       13,000.00
 5112      Rock Road Companies, Inc.                                    4,800.0000        4,800.00        4,800.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 1305      Curran Contracting Company                                  13,000.0000       13,000.00       13,000.00
 5112      Rock Road Companies, Inc.                                    5,685.9300        5,685.93        5,685.93

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1305      Curran Contracting Company                                   1,850.0000        1,850.00        1,850.00
 5112      Rock Road Companies, Inc.                                      500.0000          500.00          500.00

    70300100  SHORT TERM PAVT MKING                      658.000     FOOT
 1305      Curran Contracting Company                                       3.5000        2,303.00        2,303.00
 5112      Rock Road Companies, Inc.                                        1.5800        1,039.64        1,039.64

    70300150  SHRT TRM PAVT MK REM                       219.000    SQ FT
 1305      Curran Contracting Company                                       2.5000          547.50          547.50
 5112      Rock Road Companies, Inc.                                        2.5100          549.69          549.69

    78001110  PAINT PVT MK LINE  4                    11,750.000     FOOT
 1305      Curran Contracting Company                                       0.6000        7,050.00        7,050.00
 5112      Rock Road Companies, Inc.                                        0.5500        6,462.50        6,462.50

    78300200  RAISED REF PVT MK REM                       33.000     EACH
 1305      Curran Contracting Company                                      15.0000          495.00          495.00
 5112      Rock Road Companies, Inc.                                       19.3800          639.54          639.54
