                                               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: 64R00  LETTING ITEM NUMBER: 097
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2022-4                             COUNTY: HENRY       ROCK ISLAND                         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                               62,000.00 *      62,000.00      62,000.00    *

 2888  Interstate Maintenance, Incorporated
                          NO ALT                               64,855.00        64,855.00      64,855.00

 3596  M & M Concrete, Inc.
                          NO ALT                              215,250.00       215,250.00     215,250.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      11
                                                       ----------------------
                                                       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.                                   14,000.0000       14,000.00       14,000.00
 2888      Interstate Maintenance, Incorporated                        10,822.4500       10,822.45       10,822.45
 3596      M & M Concrete, Inc.                                        35,000.0000       35,000.00       35,000.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,822.4500       10,822.45       10,822.45
 3596      M & M Concrete, Inc.                                        27,000.0000       27,000.00       27,000.00

    59200103  BRIDGE WASHING  N3                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,822.4500       10,822.45       10,822.45
 3596      M & M Concrete, Inc.                                        27,000.0000       27,000.00       27,000.00

    59200104  BRIDGE WASHING  N4                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,822.4500       10,822.45       10,822.45
 3596      M & M Concrete, Inc.                                        27,000.0000       27,000.00       27,000.00

    59200105  BRIDGE WASHING  N5                           1.000     EACH
 0115      All States Painting, Inc.                                   16,150.0000       16,150.00       16,150.00
 2888      Interstate Maintenance, Incorporated                        10,822.4500       10,822.45       10,822.45
 3596      M & M Concrete, Inc.                                        51,000.0000       51,000.00       51,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    3,500.0000        3,500.00        3,500.00
 2888      Interstate Maintenance, Incorporated                         3,242.7500        3,242.75        3,242.75
 3596      M & M Concrete, Inc.                                        13,000.0000       13,000.00       13,000.00

    70100310  TRAF CONT-PROT 701421                        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.                                        20,000.0000       20,000.00       20,000.00

    70100420  TRAF CONT-PROT 701411                        3.000     EACH
 0115      All States Painting, Inc.                                      100.0000          300.00          300.00
 2888      Interstate Maintenance, Incorporated                         1,500.0000        4,500.00        4,500.00
 3596      M & M Concrete, Inc.                                           750.0000        2,250.00        2,250.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                        10,000.0000       10,000.00       10,000.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                         2,500.0000        2,500.00        2,500.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 0115      All States Painting, Inc.                                       50.0000           50.00           50.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                           500.0000          500.00          500.00
