                                               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: 66N43  LETTING ITEM NUMBER: 030
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (1BO)I,BC-4 & (111BR-1)I-2,BC-2          COUNTY: GRUNDY      LASALLE                             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                              349,800.00 *     349,800.00     349,800.00    *

 1320  D. Construction, Inc.
                          NO ALT                              610,062.50       610,062.50     610,062.50

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    X5870015  BR DK CONCRETE SEALER                  129,580.000    SQ FT
 0115      All States Painting, Inc.                                        0.1900       24,620.20       24,620.20
 1320      D. Construction, Inc.                                            1.2500      161,975.00      161,975.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 0115      All States Painting, Inc.                                    5,000.0000        5,000.00        5,000.00
 1320      D. Construction, Inc.                                        6,550.0000        6,550.00        6,550.00

    52000600  FAB REINF ELAS TROUGH                      292.000     FOOT
 0115      All States Painting, Inc.                                      667.8100      195,000.52      195,000.52
 1320      D. Construction, Inc.                                          560.0000      163,520.00      163,520.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   40,600.0000       40,600.00       40,600.00
 1320      D. Construction, Inc.                                       82,500.0000       82,500.00       82,500.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                   40,600.0000       40,600.00       40,600.00
 1320      D. Construction, Inc.                                      137,500.0000      137,500.00      137,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 1320      D. Construction, Inc.                                       35,000.0000       35,000.00       35,000.00

    70100320  TRAF CONT-PROT 701422                        1.000    L SUM
 0115      All States Painting, Inc.                                   29,364.0000       29,364.00       29,364.00
 1320      D. Construction, Inc.                                       11,192.5000       11,192.50       11,192.50

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0115      All States Painting, Inc.                                    5,365.2800        5,365.28        5,365.28
 1320      D. Construction, Inc.                                        9,625.0000        9,625.00        9,625.00

    70107025  CHANGEABLE MESSAGE SN                       50.000   CAL DA
 0115      All States Painting, Inc.                                       25.0000        1,250.00        1,250.00
 1320      D. Construction, Inc.                                           44.0000        2,200.00        2,200.00
