                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/23/25  13:30:47                   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: 06/13/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62X74  LETTING ITEM NUMBER: 024
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: (066-1617-15D)BR24                       COUNTY: COOK                                            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


 1320  D. Construction, Inc.
                          NO ALT                              913,615.05 *     913,615.05     913,615.05    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      10
                                                       ----------------------
                                                       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


    X5230146  BRDG DRAIN SYS REPAIR                      389.000     FOOT
 1320      D. Construction, Inc.                                          835.0000      324,815.00      324,815.00

    X5230152  CLEAN DRAINAGE SYSTEM                        1.000    L SUM
 1320      D. Construction, Inc.                                      300,000.0000      300,000.00      300,000.00

    X6700407  ENGRS FLD OFC TY A D1                       12.000   CAL MO
 1320      D. Construction, Inc.                                        5,000.0000       60,000.00       60,000.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                      180,000.0000      180,000.00      180,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       48,800.0000       48,800.00       48,800.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
