                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/03/24  16:26:16                   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: 03/08/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62V11  LETTING ITEM NUMBER: 118
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 55 23 BR                             COUNTY: WILL                                            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                            5,854,019.28     5,854,019.28   5,854,019.28

 2779  ICC Group Inc.
                          NO ALT                            4,043,500.00 *   4,043,500.00   4,043,500.00    *

 **** 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


    X0322559  BOLT REPLACEMENT                           119.000     EACH
 1320      D. Construction, Inc.                                          525.0000       62,475.00       62,475.00
 2779      ICC Group Inc.                                               2,000.0000      238,000.00      238,000.00

    X0325969  PORT VHMNT CH MSS BRD                       24.000   CAL DA
 1320      D. Construction, Inc.                                        3,600.0000       86,400.00       86,400.00
 2779      ICC Group Inc.                                                 600.0000       14,400.00       14,400.00

    X2700001  TEMP RUMBLE STRIPS SP                       12.000     EACH
 1320      D. Construction, Inc.                                        2,000.0000       24,000.00       24,000.00
 2779      ICC Group Inc.                                               1,000.0000       12,000.00       12,000.00

    X5060700  CLEAN/PAINT BEARINGS                         6.000     EACH
 1320      D. Construction, Inc.                                       13,200.0000       79,200.00       79,200.00
 2779      ICC Group Inc.                                              10,000.0000       60,000.00       60,000.00

    X5810100  WATERPRF MEMB SYS SPL                    1,579.000    SQ YD
 1320      D. Construction, Inc.                                        1,156.0000    1,825,324.00    1,825,324.00
 2779      ICC Group Inc.                                                 184.5300      291,372.87      291,372.87

    X6420100  SHOULDER RUM STRIP RM                      588.000    SQ YD
 1320      D. Construction, Inc.                                           25.0000       14,700.00       14,700.00
 2779      ICC Group Inc.                                                 129.0000       75,852.00       75,852.00

    X6700407  ENGRS FLD OFC TY A D1                        6.000   CAL MO
 1320      D. Construction, Inc.                                        5,000.0000       30,000.00       30,000.00
 2779      ICC Group Inc.                                               2,000.0000       12,000.00       12,000.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                       69,750.0000       69,750.00       69,750.00
 2779      ICC Group Inc.                                             325,000.0000      325,000.00      325,000.00

    X7013820  TR CONT SURVEIL EXPWY                       10.000   CAL DA
 1320      D. Construction, Inc.                                          500.0000        5,000.00        5,000.00
 2779      ICC Group Inc.                                                 600.0000        6,000.00        6,000.00

    X8570000  SMART TRAF MONIT SYS                         1.000    L SUM
 1320      D. Construction, Inc.                                      165,322.3000      165,322.30      165,322.30
 2779      ICC Group Inc.                                              89,500.0000       89,500.00       89,500.00

    Z0001905  STRUCT STEEL REPAIR                     16,990.000    POUND
 1320      D. Construction, Inc.                                          100.0000    1,699,000.00    1,699,000.00
 2779      ICC Group Inc.                                                  85.0000    1,444,150.00    1,444,150.00

    Z0004556  HMA SURFACE RM (DECK)                    6,648.000    SQ YD
 1320      D. Construction, Inc.                                          135.0000      897,480.00      897,480.00
 2779      ICC Group Inc.                                                  40.0000      265,920.00      265,920.00

    Z0005886  BOND PREF JT SEAL 2.75                     594.000     FOOT
 1320      D. Construction, Inc.                                           75.0000       44,550.00       44,550.00
 2779      ICC Group Inc.                                                 100.0000       59,400.00       59,400.00

    Z0016200  DECK SLAB REP (PART)                       243.000    SQ YD
 1320      D. Construction, Inc.                                        1,400.0000      340,200.00      340,200.00
 2779      ICC Group Inc.                                               2,100.0000      510,300.00      510,300.00

    Z0018300  DRAINAGE STR REPAIR                          3.000     EACH
 1320      D. Construction, Inc.                                        2,000.0000        6,000.00        6,000.00
 2779      ICC Group Inc.                                               4,000.0000       12,000.00       12,000.00

    Z0041895  POLYMER CONCRETE                            31.200    CU FT
 1320      D. Construction, Inc.                                        1,500.0000       46,800.00       46,800.00
 2779      ICC Group Inc.                                               1,000.0000       31,200.00       31,200.00

    40600295  P BIT MATLS TACK CT                        416.000    POUND
 1320      D. Construction, Inc.                                            0.0100            4.16            4.16
 2779      ICC Group Inc.                                                   9.0000        3,744.00        3,744.00

    40605026  P HMA SC SMA 9.5 F N80                     560.000      TON
 1320      D. Construction, Inc.                                          155.0000       86,800.00       86,800.00
 2779      ICC Group Inc.                                                 408.0000      228,480.00      228,480.00

    50102400  CONC REM                                      .400    CU YD
 1320      D. Construction, Inc.                                       10,000.0000        4,000.00        4,000.00
 2779      ICC Group Inc.                                              25,000.0000       10,000.00       10,000.00

    50300300  PROTECTIVE COAT                          3,905.000    SQ YD
 1320      D. Construction, Inc.                                            2.5000        9,762.50        9,762.50
 2779      ICC Group Inc.                                                   7.0000       27,335.00       27,335.00

    64200116  SHOULDER RUM STRIP 16                    1,323.000     FOOT
 1320      D. Construction, Inc.                                            6.9900        9,247.77        9,247.77
 2779      ICC Group Inc.                                                   4.1600        5,503.68        5,503.68

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                      291,000.0000      291,000.00      291,000.00
 2779      ICC Group Inc.                                             236,817.5500      236,817.55      236,817.55

    70107025  CHANGEABLE MESSAGE SN                      150.000   CAL DA
 1320      D. Construction, Inc.                                           85.0000       12,750.00       12,750.00
 2779      ICC Group Inc.                                                  40.0000        6,000.00        6,000.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00
 2779      ICC Group Inc.                                              35,000.0000       35,000.00       35,000.00

    70300100  SHORT TERM PAVT MKING                      750.000     FOOT
 1320      D. Construction, Inc.                                            0.0100            7.50            7.50
 2779      ICC Group Inc.                                                   2.5000        1,875.00        1,875.00

    70300150  SHRT TRM PAVT MK REM                       252.000    SQ FT
 1320      D. Construction, Inc.                                            0.0100            2.52            2.52
 2779      ICC Group Inc.                                                   5.0000        1,260.00        1,260.00

    78000200  THPL PVT MK LINE  4                      3,680.000     FOOT
 1320      D. Construction, Inc.                                            2.2600        8,316.80        8,316.80
 2779      ICC Group Inc.                                                   3.0000       11,040.00       11,040.00

    78004625  PREF PL PM TD STD L 5                      457.000     FOOT
 1320      D. Construction, Inc.                                           11.3900        5,205.23        5,205.23
 2779      ICC Group Inc.                                                  10.7000        4,889.90        4,889.90

    78004640  PREF PL PM TD STD L 8                      250.000     FOOT
 1320      D. Construction, Inc.                                           18.2100        4,552.50        4,552.50
 2779      ICC Group Inc.                                                  17.2000        4,300.00        4,300.00

    78009004  MOD URETH PM LINE  4                     2,000.000     FOOT
 1320      D. Construction, Inc.                                            4.1300        8,260.00        8,260.00
 2779      ICC Group Inc.                                                   5.7500       11,500.00       11,500.00

    78300200  RAISED REF PVT MK REM                       88.000     EACH
 1320      D. Construction, Inc.                                           10.0000          880.00          880.00
 2779      ICC Group Inc.                                                  50.0000        4,400.00        4,400.00

    78300202  PVT MKG REM WTR BLAST                    2,130.000    SQ FT
 1320      D. Construction, Inc.                                            3.3000        7,029.00        7,029.00
 2779      ICC Group Inc.                                                   2.0000        4,260.00        4,260.00
