                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/28/23  15:46:46                   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: 06/16/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62U03  LETTING ITEM NUMBER: 128
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAU 3887 22 CONCRETE                     COUNTY: KANE                                            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


 3505  Lorig Construction Company
                          NO ALT                              361,958.00 *     361,958.00     361,958.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      17
                                                       ----------------------
                                                       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


    X0900075  COFFERDAM TYP 1 IS WW                        2.000     EACH
 3505      Lorig Construction Company                                   1,000.0000        2,000.00        2,000.00

    X6700407  ENGR FLD OFF A  D1                          12.000   CAL MO
 3505      Lorig Construction Company                                   1,400.0000       16,800.00       16,800.00

    Z0012754  STR REP CON DP = <  5                      278.000    SQ FT
 3505      Lorig Construction Company                                     475.0000      132,050.00      132,050.00

    Z0012755  STR REP CON DP OVER 5                       50.000    SQ FT
 3505      Lorig Construction Company                                     675.0000       33,750.00       33,750.00

    Z0030850  TEMP INFO SIGNING                           51.400    SQ FT
 3505      Lorig Construction Company                                      20.0000        1,028.00        1,028.00

    20700220  POROUS GRAN EMBANK                           1.500    CU YD
 3505      Lorig Construction Company                                     700.0000        1,050.00        1,050.00

    42400200  PC CONC SIDEWALK 5                          25.000    SQ FT
 3505      Lorig Construction Company                                     150.0000        3,750.00        3,750.00

    44000600  SIDEWALK REM                                25.000    SQ FT
 3505      Lorig Construction Company                                      50.0000        1,250.00        1,250.00

    44200050  WELDED WIRE REINF                           27.000    SQ YD
 3505      Lorig Construction Company                                      25.0000          675.00          675.00

    59000200  EPOXY CRACK INJECTION                       48.000     FOOT
 3505      Lorig Construction Company                                     200.0000        9,600.00        9,600.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3505      Lorig Construction Company                                  20,000.0000       20,000.00       20,000.00

    70100310  TRAF CONT-PROT 701421                        1.000    L SUM
 3505      Lorig Construction Company                                 140,000.0000      140,000.00      140,000.00

    70100320  TRAF CONT-PROT 701422                        1.000    L SUM
 3505      Lorig Construction Company                                       1.0000            1.00            1.00

    70100350  TRAF CONT-PROT 701101                        1.000     EACH
 3505      Lorig Construction Company                                       1.0000            1.00            1.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 3505      Lorig Construction Company                                       1.0000            1.00            1.00

    70102634  TR CONT & PROT 701611                        1.000    L SUM
 3505      Lorig Construction Company                                       1.0000            1.00            1.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 3505      Lorig Construction Company                                       1.0000            1.00            1.00
