                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/20/24  13:48:02                   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: 11/08/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64T38  LETTING ITEM NUMBER: 036
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2025-05                            COUNTY: ROCK ISLAND                                     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                               81,400.00        81,400.00      81,400.00

 3596  M & M Concrete, Inc.
                          NO ALT                               57,900.00 *      57,900.00      57,900.00    *

 4838  Pressure Washing Unlimited Inc.
                          NO ALT                               62,900.00        62,900.00      62,900.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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


    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   69,000.0000       69,000.00       69,000.00
 3596      M & M Concrete, Inc.                                        40,000.0000       40,000.00       40,000.00
 4838      Pressure Washing Unlimited Inc.                             54,800.0000       54,800.00       54,800.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    4,400.0000        4,400.00        4,400.00
 3596      M & M Concrete, Inc.                                         3,400.0000        3,400.00        3,400.00
 4838      Pressure Washing Unlimited Inc.                              5,350.0000        5,350.00        5,350.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0115      All States Painting, Inc.                                    6,000.0000        6,000.00        6,000.00
 3596      M & M Concrete, Inc.                                        14,000.0000       14,000.00       14,000.00
 4838      Pressure Washing Unlimited Inc.                              2,500.0000        2,500.00        2,500.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 3596      M & M Concrete, Inc.                                           500.0000          500.00          500.00
 4838      Pressure Washing Unlimited Inc.                                250.0000          250.00          250.00
