                                               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: 62Y07  LETTING ITEM NUMBER: 028
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: (0202-604-HB)BP 25                       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


 0846  Capital Industrial Services, LLC
                          NO ALT                              673,833.00       673,833.00     673,833.00

 1599  Eagle Painting & Maintenance Company, Inc.
                          NO ALT                              778,300.00       778,300.00     778,300.00

 1604  ERA-Valdivia Contractors, Inc.
                          NO ALT                              642,843.00 *     642,843.00     642,843.00    *

 **** 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


    X5060601  C&D N-LEAD PT C RS N1                        1.000    L SUM
 0846      Capital Industrial Services, LLC                            26,778.0000       26,778.00       26,778.00
 1599      Eagle Painting & Maintenance Company, Inc.                  20,600.0000       20,600.00       20,600.00
 1604      ERA-Valdivia Contractors, Inc.                              32,290.0000       32,290.00       32,290.00

    X6700407  ENGRS FLD OFC TY A D1                       12.000   CAL MO
 0846      Capital Industrial Services, LLC                               300.0000        3,600.00        3,600.00
 1599      Eagle Painting & Maintenance Company, Inc.                     900.0000       10,800.00       10,800.00
 1604      ERA-Valdivia Contractors, Inc.                                 800.0000        9,600.00        9,600.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 0846      Capital Industrial Services, LLC                            75,000.0000       75,000.00       75,000.00
 1599      Eagle Painting & Maintenance Company, Inc.                  95,000.0000       95,000.00       95,000.00
 1604      ERA-Valdivia Contractors, Inc.                                 150.0000          150.00          150.00

    X7013820  TR CONT SURVEIL EXPWY                       10.000   CAL DA
 0846      Capital Industrial Services, LLC                                30.0000          300.00          300.00
 1599      Eagle Painting & Maintenance Company, Inc.                     300.0000        3,000.00        3,000.00
 1604      ERA-Valdivia Contractors, Inc.                                 150.0000        1,500.00        1,500.00

    Z0007102  C&D LEAD PT CL RS  N2                        1.000    L SUM
 0846      Capital Industrial Services, LLC                            84,797.0000       84,797.00       84,797.00
 1599      Eagle Painting & Maintenance Company, Inc.                 104,600.0000      104,600.00      104,600.00
 1604      ERA-Valdivia Contractors, Inc.                              88,152.0000       88,152.00       88,152.00

    Z0010501  CLEAN & PT STL BR  N1                        1.000    L SUM
 0846      Capital Industrial Services, LLC                           108,038.0000      108,038.00      108,038.00
 1599      Eagle Painting & Maintenance Company, Inc.                  82,400.0000       82,400.00       82,400.00
 1604      ERA-Valdivia Contractors, Inc.                             161,450.0000      161,450.00      161,450.00

    Z0010502  CLEAN & PT STL BR  N2                        1.000    L SUM
 0846      Capital Industrial Services, LLC                           339,187.0000      339,187.00      339,187.00
 1599      Eagle Painting & Maintenance Company, Inc.                 418,400.0000      418,400.00      418,400.00
 1604      ERA-Valdivia Contractors, Inc.                             319,551.0000      319,551.00      319,551.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0846      Capital Industrial Services, LLC                            33,633.0000       33,633.00       33,633.00
 1599      Eagle Painting & Maintenance Company, Inc.                  40,000.0000       40,000.00       40,000.00
 1604      ERA-Valdivia Contractors, Inc.                              30,000.0000       30,000.00       30,000.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 0846      Capital Industrial Services, LLC                             2,500.0000        2,500.00        2,500.00
 1599      Eagle Painting & Maintenance Company, Inc.                   3,500.0000        3,500.00        3,500.00
 1604      ERA-Valdivia Contractors, Inc.                                 150.0000          150.00          150.00
