                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/26/22  08:25:04                   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: 11/05/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64P98  LETTING ITEM NUMBER: 025
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2022-2                             COUNTY: VARIOUS                                         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


 0115  All States Painting, Inc.
                          NO ALT                              127,000.00 *     127,000.00     127,000.00    *

 2888  Interstate Maintenance, Incorporated
                          NO ALT                              138,485.00       138,485.00     138,485.00

 3596  M & M Concrete, Inc.
                          NO ALT                              144,050.00       144,050.00     144,050.00

 **** 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


    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   30,000.0000       30,000.00       30,000.00
 2888      Interstate Maintenance, Incorporated                        42,286.6700       42,286.67       42,286.67
 3596      M & M Concrete, Inc.                                        37,800.0000       37,800.00       37,800.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                   43,000.0000       43,000.00       43,000.00
 2888      Interstate Maintenance, Incorporated                        42,286.6700       42,286.67       42,286.67
 3596      M & M Concrete, Inc.                                        44,500.0000       44,500.00       44,500.00

    59200103  BRIDGE WASHING  N3                           1.000     EACH
 0115      All States Painting, Inc.                                   40,000.0000       40,000.00       40,000.00
 2888      Interstate Maintenance, Incorporated                        42,286.6600       42,286.66       42,286.66
 3596      M & M Concrete, Inc.                                        48,800.0000       48,800.00       48,800.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    7,000.0000        7,000.00        7,000.00
 2888      Interstate Maintenance, Incorporated                         6,925.0000        6,925.00        6,925.00
 3596      M & M Concrete, Inc.                                         8,000.0000        8,000.00        8,000.00

    70100420  TRAF CONT-PROT 701411                        1.000     EACH
 0115      All States Painting, Inc.                                      500.0000          500.00          500.00
 2888      Interstate Maintenance, Incorporated                         1,500.0000        1,500.00        1,500.00
 3596      M & M Concrete, Inc.                                         1,200.0000        1,200.00        1,200.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00

    70100455  TRAF CONT-PROT 701206                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                           500.0000          500.00          500.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                         2,500.0000        2,500.00        2,500.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0115      All States Painting, Inc.                                      500.0000          500.00          500.00
 2888      Interstate Maintenance, Incorporated                           200.0000          200.00          200.00
 3596      M & M Concrete, Inc.                                           500.0000          500.00          500.00
