                                               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: 68H64  LETTING ITEM NUMBER: 037
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: (45)I-2                                  COUNTY: PEORIA                                          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


 1284  R. A. Cullinan and Son, a div of UCM, Inc.
                          NO ALT                              496,644.61 *     496,644.61     496,644.61    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    Z0033600  LONG JOINT REPAIR                       27,693.000     FOOT
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                      14.6300      405,148.59      405,148.59

    67100100  MOBILIZATION                                 1.000    L SUM
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                  14,069.4600       14,069.46       14,069.46

    70100310  TRAF CONT-PROT 701421                        1.000    L SUM
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                  33,146.9600       33,146.96       33,146.96

    70107025  CHANGEABLE MESSAGE SN                       60.000   CAL DA
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                      99.0000        5,940.00        5,940.00

    78001130  PAINT PVT MK LINE  6                     6,928.000     FOOT
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                       1.1000        7,620.80        7,620.80

    78100100  RAISED REFL PAVT MKR                       460.000     EACH
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                      39.0300       17,953.80       17,953.80

    78300200  RAISED REF PVT MK REM                      460.000     EACH
 1284      R. A. Cullinan and Son, a div of UCM, Inc.                      27.7500       12,765.00       12,765.00
