                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/23/25  16:35:41                   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: 03/07/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74D33  LETTING ITEM NUMBER: 105
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 BRIDGE REPAIRS 2025-12                COUNTY: FAYETTE                                         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


 0958  William Charles Construction Company, LLC
                          NO ALT                            1,412,000.00 *   1,412,000.00   1,412,000.00    *

 5306  Samron Midwest Contracting, Inc.
                          NO ALT                            1,960,660.00     1,960,660.00   1,960,660.00

 5310  Sangamo Construction Company
                          NO ALT                            2,060,152.07     2,060,152.07   2,060,152.07

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X5051204  STRUCTURAL STL REMOVL                    6,140.000    POUND
 5306      Samron Midwest Contracting, Inc.                                55.0000      337,700.00      337,700.00
 5310      Sangamo Construction Company                                    79.5600      488,498.40      488,498.40
 0958      William Charles Construction Company, LLC                       10.0000       61,400.00       61,400.00

    X5051206  STRUCT STEEL REPAIR                     38,800.000    POUND
 5306      Samron Midwest Contracting, Inc.                                30.0000    1,164,000.00    1,164,000.00
 5310      Sangamo Construction Company                                    35.2700    1,368,476.00    1,368,476.00
 0958      William Charles Construction Company, LLC                       30.0000    1,164,000.00    1,164,000.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 5306      Samron Midwest Contracting, Inc.                            35,000.0000       35,000.00       35,000.00
 5310      Sangamo Construction Company                                 7,946.7300        7,946.73        7,946.73
 0958      William Charles Construction Company, LLC                    5,000.0000        5,000.00        5,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 5306      Samron Midwest Contracting, Inc.                           115,000.0000      115,000.00      115,000.00
 5310      Sangamo Construction Company                               121,548.9700      121,548.97      121,548.97
 0958      William Charles Construction Company, LLC                   84,720.0000       84,720.00       84,720.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 5306      Samron Midwest Contracting, Inc.                           125,000.0000      125,000.00      125,000.00
 5310      Sangamo Construction Company                                36,618.1800       36,618.18       36,618.18
 0958      William Charles Construction Company, LLC                   41,880.0000       41,880.00       41,880.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 5306      Samron Midwest Contracting, Inc.                           175,000.0000      175,000.00      175,000.00
 5310      Sangamo Construction Company                                29,646.5900       29,646.59       29,646.59
 0958      William Charles Construction Company, LLC                   48,000.0000       48,000.00       48,000.00

    70107025  CHANGEABLE MESSAGE SN                       56.000   CAL DA
 5306      Samron Midwest Contracting, Inc.                               160.0000        8,960.00        8,960.00
 5310      Sangamo Construction Company                                   132.4500        7,417.20        7,417.20
 0958      William Charles Construction Company, LLC                      125.0000        7,000.00        7,000.00
