                                               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: 62H68  LETTING ITEM NUMBER: 125
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2018-138-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


 0204  Areatha Construction Co., Inc.
                          NO ALT                           13,407,346.00    13,407,346.00  13,407,346.00

 1320  D. Construction, Inc.
                          NO ALT                           12,462,400.01    12,462,400.01  12,462,400.01

 2779  ICC Group Inc.
                          NO ALT                            4,978,000.00 *   4,978,000.00   4,978,000.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      12
                                                       ----------------------
                                                       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


    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 0204      Areatha Construction Co., Inc.                             600,000.0000      600,000.00      600,000.00
 1320      D. Construction, Inc.                                      290,000.0000      290,000.00      290,000.00
 2779      ICC Group Inc.                                             172,200.0000      172,200.00      172,200.00

    Z0001899  JACK & REM EX BEARING                      710.000     EACH
 0204      Areatha Construction Co., Inc.                               8,000.0000    5,680,000.00    5,680,000.00
 1320      D. Construction, Inc.                                        5,000.0000    3,550,000.00    3,550,000.00
 2779      ICC Group Inc.                                               2,400.0000    1,704,000.00    1,704,000.00

    Z0001903  STRUCT STEEL REMOV                       8,060.000    POUND
 0204      Areatha Construction Co., Inc.                                  25.0000      201,500.00      201,500.00
 1320      D. Construction, Inc.                                           10.0000       80,600.00       80,600.00
 2779      ICC Group Inc.                                                   1.0000        8,060.00        8,060.00

    Z0001905  STRUCT STEEL REPAIR                     25,940.000    POUND
 0204      Areatha Construction Co., Inc.                                  70.0000    1,815,800.00    1,815,800.00
 1320      D. Construction, Inc.                                           60.0000    1,556,400.00    1,556,400.00
 2779      ICC Group Inc.                                                  41.6500    1,080,401.00    1,080,401.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 0204      Areatha Construction Co., Inc.                              30,000.0000       30,000.00       30,000.00
 1320      D. Construction, Inc.                                        5,000.0000        5,000.00        5,000.00
 2779      ICC Group Inc.                                               5,000.0000        5,000.00        5,000.00

    50500405  F & E STRUCT STEEL                     162,870.000    POUND
 0204      Areatha Construction Co., Inc.                                  15.0000    2,443,050.00    2,443,050.00
 1320      D. Construction, Inc.                                           30.0000    4,886,100.00    4,886,100.00
 2779      ICC Group Inc.                                                   5.0000      814,350.00      814,350.00

    52000600  FAB REINF ELAS TROUGH                      195.000     FOOT
 0204      Areatha Construction Co., Inc.                               2,000.0000      390,000.00      390,000.00
 1320      D. Construction, Inc.                                        1,500.0000      292,500.00      292,500.00
 2779      ICC Group Inc.                                               2,100.0000      409,500.00      409,500.00

    52100010  ELAST BEARING ASSY T1                      409.000     EACH
 0204      Areatha Construction Co., Inc.                               2,700.0000    1,104,300.00    1,104,300.00
 1320      D. Construction, Inc.                                        2,500.0000    1,022,500.00    1,022,500.00
 2779      ICC Group Inc.                                                 850.0000      347,650.00      347,650.00

    52100520  ANCHOR BOLTS    1                        1,388.000     EACH
 0204      Areatha Construction Co., Inc.                                 229.5000      318,546.00      318,546.00
 1320      D. Construction, Inc.                                          100.0000      138,800.00      138,800.00
 2779      ICC Group Inc.                                                  75.0000      104,100.00      104,100.00

    67000400  ENGR FIELD OFFICE A                          9.000   CAL MO
 0204      Areatha Construction Co., Inc.                               2,100.0000       18,900.00       18,900.00
 1320      D. Construction, Inc.                                        4,500.0000       40,500.00       40,500.00
 2779      ICC Group Inc.                                               2,000.0000       18,000.00       18,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0204      Areatha Construction Co., Inc.                             800,000.0000      800,000.00      800,000.00
 1320      D. Construction, Inc.                                      600,000.0000      600,000.00      600,000.00
 2779      ICC Group Inc.                                             299,739.0000      299,739.00      299,739.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0204      Areatha Construction Co., Inc.                               5,250.0000        5,250.00        5,250.00
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                              15,000.0000       15,000.00       15,000.00
