                                               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: 64U26  LETTING ITEM NUMBER: 048
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: (77-1)RS                                 COUNTY: WINNEBAGO                                       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


 5112  Rock Road Companies, Inc.
                          NO ALT                            2,041,577.61 *   2,041,577.61   2,041,577.61    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      32
                                                       ----------------------
                                                       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


    X8891001  VIDEO VEH DET SYS                            1.000     EACH
 5112      Rock Road Companies, Inc.                                   55,570.0000       55,570.00       55,570.00

    40600290  BIT MATLS TACK CT                       53,242.000    POUND
 5112      Rock Road Companies, Inc.                                        0.8300       44,190.86       44,190.86

    40600405  MATL TRANSFER DEVICE                    11,595.000      TON
 5112      Rock Road Companies, Inc.                                        3.3400       38,727.30       38,727.30

    40600990  TEMPORARY RAMP                             372.000    SQ YD
 5112      Rock Road Companies, Inc.                                       32.2000       11,978.40       11,978.40

    40604060  HMA SC IL-9.5 D N50                     11,595.000      TON
 5112      Rock Road Companies, Inc.                                       84.5300      980,125.35      980,125.35

    44000155  HMA SURF REM    1 1/2                  118,315.000    SQ YD
 5112      Rock Road Companies, Inc.                                        2.2000      260,293.00      260,293.00

    67000400  ENGR FIELD OFFICE A                          3.000   CAL MO
 5112      Rock Road Companies, Inc.                                    3,105.8800        9,317.64        9,317.64

    67100100  MOBILIZATION                                 1.000    L SUM
 5112      Rock Road Companies, Inc.                                  260,000.0000      260,000.00      260,000.00

    70100310  TRAF CONT-PROT 701421                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                   32,000.0000       32,000.00       32,000.00

    70100320  TRAF CONT-PROT 701422                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                        1.0000            1.00            1.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                        1.0000            1.00            1.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                        1.0000            1.00            1.00

    70107025  CHANGEABLE MESSAGE SN                       35.000   CAL DA
 5112      Rock Road Companies, Inc.                                       50.0000        1,750.00        1,750.00

    70300100  SHORT TERM PAVT MKING                   18,308.000     FOOT
 5112      Rock Road Companies, Inc.                                        0.9500       17,392.60       17,392.60

    70300150  SHRT TRM PAVT MK REM                     3,051.000    SQ FT
 5112      Rock Road Companies, Inc.                                       11.2900       34,445.79       34,445.79

    78009000  MOD URETH PM LTR-SYM                       593.000    SQ FT
 5112      Rock Road Companies, Inc.                                        6.0000        3,558.00        3,558.00

    78009004  MOD URETH PM LINE  4                    81,480.000     FOOT
 5112      Rock Road Companies, Inc.                                        1.1500       93,702.00       93,702.00

    78009006  MOD URETH PM LINE  6                    10,171.000     FOOT
 5112      Rock Road Companies, Inc.                                        1.4000       14,239.40       14,239.40

    78009008  MOD URETH PM LINE  8                     6,007.000     FOOT
 5112      Rock Road Companies, Inc.                                        2.6000       15,618.20       15,618.20

    78009012  MOD URETH PM LINE 12                     1,826.000     FOOT
 5112      Rock Road Companies, Inc.                                        3.4000        6,208.40        6,208.40

    78009024  MOD URETH PM LINE 24                       498.000     FOOT
 5112      Rock Road Companies, Inc.                                        6.9000        3,436.20        3,436.20

    78011000  GRV RCSD PM LTR & SYM                      593.000    SQ FT
 5112      Rock Road Companies, Inc.                                        2.7500        1,630.75        1,630.75

    78011025  GRV RCSD PVT MRKG   5                   81,480.000     FOOT
 5112      Rock Road Companies, Inc.                                        0.7500       61,110.00       61,110.00

    78011035  GRV RCSD PVT MRKG   7                   10,171.000     FOOT
 5112      Rock Road Companies, Inc.                                        0.8500        8,645.35        8,645.35

    78011045  GRV RCSD PVT MRKG   9                    6,007.000     FOOT
 5112      Rock Road Companies, Inc.                                        1.3500        8,109.45        8,109.45

    78011065  GRV RCSD PVT MRKG  13                    1,826.000     FOOT
 5112      Rock Road Companies, Inc.                                        3.0000        5,478.00        5,478.00

    78011125  GRV RCSD PVT MRKG  25                      498.000     FOOT
 5112      Rock Road Companies, Inc.                                        5.0000        2,490.00        2,490.00

    78100100  RAISED REFL PAVT MKR                       664.000     EACH
 5112      Rock Road Companies, Inc.                                       55.0000       36,520.00       36,520.00

    78300200  RAISED REF PVT MK REM                      664.000     EACH
 5112      Rock Road Companies, Inc.                                       22.5300       14,959.92       14,959.92

    78300202  PVT MKG REM WTR BLAST                    1,436.000    SQ FT
 5112      Rock Road Companies, Inc.                                        3.0000        4,308.00        4,308.00

    89502210  MOD EX CONTR CAB                             1.000     EACH
 5112      Rock Road Companies, Inc.                                   15,000.0000       15,000.00       15,000.00

    89502375  REMOV EX TS EQUIP                            1.000     EACH
 5112      Rock Road Companies, Inc.                                      770.0000          770.00          770.00
