                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/16/24  15:45:02                   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: 66P35  LETTING ITEM NUMBER: 042
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (26VBR-1)SCR                             COUNTY: DEKALB                                          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


 0103  Alliance Contractors, Inc.
                          NO ALT                              142,444.00       142,444.00     142,444.00

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              137,673.75 *     137,673.75     137,673.75    *

 5570  Sjostrom & Sons, Inc.
                          NO ALT                              146,813.00       146,813.00     146,813.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      11
                                                       ----------------------
                                                       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


    X3580302  PREPARATION OF BSE SP                      138.000    SQ YD
 0103      Alliance Contractors, Inc.                                      10.0000        1,380.00        1,380.00
 4741      Phoenix Corporation of the Quad Cities                          77.7500       10,729.50       10,729.50
 5570      Sjostrom & Sons, Inc.                                          175.0000       24,150.00       24,150.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 0103      Alliance Contractors, Inc.                                   7,500.0000        7,500.00        7,500.00
 4741      Phoenix Corporation of the Quad Cities                       8,000.0000        8,000.00        8,000.00
 5570      Sjostrom & Sons, Inc.                                        5,000.0000        5,000.00        5,000.00

    42000060  WELDED WIRE REINF                          138.000    SQ YD
 0103      Alliance Contractors, Inc.                                      12.0000        1,656.00        1,656.00
 4741      Phoenix Corporation of the Quad Cities                          35.0000        4,830.00        4,830.00
 5570      Sjostrom & Sons, Inc.                                           35.0000        4,830.00        4,830.00

    44213204  TIE BARS    3/4                             42.000     EACH
 0103      Alliance Contractors, Inc.                                      25.0000        1,050.00        1,050.00
 4741      Phoenix Corporation of the Quad Cities                         101.0000        4,242.00        4,242.00
 5570      Sjostrom & Sons, Inc.                                           25.0000        1,050.00        1,050.00

    50104650  SLOPE WALL REMOV                            69.000    SQ YD
 0103      Alliance Contractors, Inc.                                     105.0000        7,245.00        7,245.00
 4741      Phoenix Corporation of the Quad Cities                         220.2500       15,197.25       15,197.25
 5570      Sjostrom & Sons, Inc.                                          265.0000       18,285.00       18,285.00

    50300300  PROTECTIVE COAT                            138.000    SQ YD
 0103      Alliance Contractors, Inc.                                       8.5000        1,173.00        1,173.00
 4741      Phoenix Corporation of the Quad Cities                          48.0000        6,624.00        6,624.00
 5570      Sjostrom & Sons, Inc.                                            1.0000          138.00          138.00

    51100100  SLOPE WALL   4                             138.000    SQ YD
 0103      Alliance Contractors, Inc.                                     705.0000       97,290.00       97,290.00
 4741      Phoenix Corporation of the Quad Cities                         243.0000       33,534.00       33,534.00
 5570      Sjostrom & Sons, Inc.                                          245.0000       33,810.00       33,810.00

    54002020  EXPAN BOLTS 3/4                             42.000     EACH
 0103      Alliance Contractors, Inc.                                      25.0000        1,050.00        1,050.00
 4741      Phoenix Corporation of the Quad Cities                         108.5000        4,557.00        4,557.00
 5570      Sjostrom & Sons, Inc.                                           25.0000        1,050.00        1,050.00

    59300100  CONTR LOW-STRENG MATL                       20.000    CU YD
 0103      Alliance Contractors, Inc.                                     615.0000       12,300.00       12,300.00
 4741      Phoenix Corporation of the Quad Cities                         940.5000       18,810.00       18,810.00
 5570      Sjostrom & Sons, Inc.                                          365.0000        7,300.00        7,300.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0103      Alliance Contractors, Inc.                                   8,500.0000        8,500.00        8,500.00
 4741      Phoenix Corporation of the Quad Cities                      23,350.0000       23,350.00       23,350.00
 5570      Sjostrom & Sons, Inc.                                        9,200.0000        9,200.00        9,200.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0103      Alliance Contractors, Inc.                                   3,300.0000        3,300.00        3,300.00
 4741      Phoenix Corporation of the Quad Cities                       7,800.0000        7,800.00        7,800.00
 5570      Sjostrom & Sons, Inc.                                       42,000.0000       42,000.00       42,000.00
