                                               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: 78952  LETTING ITEM NUMBER: 046
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: D9 UPS MAINT FY22-1                      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


 1671  Electrico, Inc.
                          NO ALT                               75,240.00 *      75,240.00      75,240.00    *

 1720  F. W. Electric, Inc.
                          NO ALT                               82,029.16        82,029.16      82,029.16

 3011  J. Ranck Electric, Inc.
                          NO ALT                              131,625.00       131,625.00     131,625.00

 6537  Wissehr Electric, Inc.
                          NO ALT                               78,630.00        78,630.00      78,630.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       2
                                                       ----------------------
                                                       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


    X8620310  REM REPL BATTERY UPSE                      164.000     EACH
 1671      Electrico, Inc.                                                410.0000       67,240.00       67,240.00
 1720      F. W. Electric, Inc.                                           488.3200       80,084.48       80,084.48
 3011      J. Ranck Electric, Inc.                                        650.0000      106,600.00      106,600.00
 6537      Wissehr Electric, Inc.                                         426.0000       69,864.00       69,864.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1671      Electrico, Inc.                                              8,000.0000        8,000.00        8,000.00
 1720      F. W. Electric, Inc.                                         1,944.6800        1,944.68        1,944.68
 3011      J. Ranck Electric, Inc.                                     25,025.0000       25,025.00       25,025.00
 6537      Wissehr Electric, Inc.                                       8,766.0000        8,766.00        8,766.00
