                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/12/19  09:13:57                   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: 03/08/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62H35  LETTING ITEM NUMBER: 033
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2018-112-I                               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                            1,227,802.52     1,227,802.52   1,227,802.52

 2779  ICC Group Inc.
                          NO ALT                            1,423,000.00     1,423,000.00   1,423,000.00

 3339  Lakes & Rivers Contracting, Inc.
                          NO ALT                              847,500.00 *     847,500.00     847,500.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      17
                                                       ----------------------
                                                       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


    XZ039900  REM PIER PROT CELL                           1.000    L SUM
 1320      D. Construction, Inc.                                      150,000.0000      150,000.00      150,000.00
 2779      ICC Group Inc.                                             220,258.6000      220,258.60      220,258.60
 3339      Lakes & Rivers Contracting, Inc.                           125,000.0000      125,000.00      125,000.00

    X0321809  PERMANENT GRND ANCHOR                       24.000     EACH
 1320      D. Construction, Inc.                                       15,000.0000      360,000.00      360,000.00
 2779      ICC Group Inc.                                              12,500.0000      300,000.00      300,000.00
 3339      Lakes & Rivers Contracting, Inc.                             9,000.0000      216,000.00      216,000.00

    X0326685  NAVIGATIONAL LIGHT                           1.000    L SUM
 1320      D. Construction, Inc.                                        2,500.0000        2,500.00        2,500.00
 2779      ICC Group Inc.                                               1,500.0000        1,500.00        1,500.00
 3339      Lakes & Rivers Contracting, Inc.                             2,000.0000        2,000.00        2,000.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                        1,000.0000        1,000.00        1,000.00
 2779      ICC Group Inc.                                                   1.0000            1.00            1.00
 3339      Lakes & Rivers Contracting, Inc.                                 1.0000            1.00            1.00

    Z0030850  TEMP INFO SIGNING                           25.700    SQ FT
 1320      D. Construction, Inc.                                           25.0000          642.50          642.50
 2779      ICC Group Inc.                                                  32.0000          822.40          822.40
 3339      Lakes & Rivers Contracting, Inc.                                 1.0000           25.70           25.70

    50200300  COFFERDAM EXCAVATION                       178.000    CU YD
 1320      D. Construction, Inc.                                          220.0000       39,160.00       39,160.00
 2779      ICC Group Inc.                                                 210.0000       37,380.00       37,380.00
 3339      Lakes & Rivers Contracting, Inc.                                75.0000       13,350.00       13,350.00

    50300225  CONC STRUCT                                159.000    CU YD
 1320      D. Construction, Inc.                                          500.0000       79,500.00       79,500.00
 2779      ICC Group Inc.                                                 575.0000       91,425.00       91,425.00
 3339      Lakes & Rivers Contracting, Inc.                               345.0000       54,855.00       54,855.00

    50300265  SEAL COAT CONC                             675.000    CU YD
 1320      D. Construction, Inc.                                          300.0000      202,500.00      202,500.00
 2779      ICC Group Inc.                                                 550.0000      371,250.00      371,250.00
 3339      Lakes & Rivers Contracting, Inc.                               285.0000      192,375.00      192,375.00

    50500405  F & E STRUCT STEEL                         500.000    POUND
 1320      D. Construction, Inc.                                           15.0000        7,500.00        7,500.00
 2779      ICC Group Inc.                                                   1.0000          500.00          500.00
 3339      Lakes & Rivers Contracting, Inc.                                 3.0000        1,500.00        1,500.00

    50500505  STUD SHEAR CONNECTORS                      900.000     EACH
 1320      D. Construction, Inc.                                            8.0000        7,200.00        7,200.00
 2779      ICC Group Inc.                                                  12.0000       10,800.00       10,800.00
 3339      Lakes & Rivers Contracting, Inc.                                24.0000       21,600.00       21,600.00

    50800205  REINF BARS, EPOXY CTD                    1,860.000    POUND
 1320      D. Construction, Inc.                                            3.0000        5,580.00        5,580.00
 2779      ICC Group Inc.                                                   3.5000        6,510.00        6,510.00
 3339      Lakes & Rivers Contracting, Inc.                                 4.0000        7,440.00        7,440.00

    52200015  PERM SHT PILING                          3,430.000    SQ FT
 1320      D. Construction, Inc.                                           84.0000      288,120.00      288,120.00
 2779      ICC Group Inc.                                                  85.0000      291,550.00      291,550.00
 3339      Lakes & Rivers Contracting, Inc.                                49.0000      168,070.00      168,070.00

    67000400  ENGR FIELD OFFICE A                          3.000   CAL MO
 1320      D. Construction, Inc.                                        4,000.0000       12,000.00       12,000.00
 2779      ICC Group Inc.                                               2,000.0000        6,000.00        6,000.00
 3339      Lakes & Rivers Contracting, Inc.                             1,750.0000        5,250.00        5,250.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       72,000.0000       72,000.00       72,000.00
 2779      ICC Group Inc.                                              85,000.0000       85,000.00       85,000.00
 3339      Lakes & Rivers Contracting, Inc.                            40,030.3000       40,030.30       40,030.30

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                                   1.0000            1.00            1.00
 3339      Lakes & Rivers Contracting, Inc.                                 1.0000            1.00            1.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                                   1.0000            1.00            1.00
 3339      Lakes & Rivers Contracting, Inc.                                 1.0000            1.00            1.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1320      D. Construction, Inc.                                          100.0000          100.00          100.00
 2779      ICC Group Inc.                                                   1.0000            1.00            1.00
 3339      Lakes & Rivers Contracting, Inc.                                 1.0000            1.00            1.00
