                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/02/25  16:13:45                   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: 74D38  LETTING ITEM NUMBER: 106
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 BRIDGE CLEANING 2025-1                COUNTY: WABASH                                          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                               84,800.00        84,800.00      84,800.00

 2888  Interstate Maintenance, Incorporated
                          NO ALT                               58,700.00        58,700.00      58,700.00

 3596  M & M Concrete, Inc.
                          NO ALT                               54,800.00 *      54,800.00      54,800.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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


    X7010520  TC-PROT 701201 SPL                           1.000    L SUM
 0115      All States Painting, Inc.                                    4,000.0000        4,000.00        4,000.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                         4,500.0000        4,500.00        4,500.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   74,500.0000       74,500.00       74,500.00
 2888      Interstate Maintenance, Incorporated                        49,000.0000       49,000.00       49,000.00
 3596      M & M Concrete, Inc.                                        42,000.0000       42,000.00       42,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    3,500.0000        3,500.00        3,500.00
 2888      Interstate Maintenance, Incorporated                         5,000.0000        5,000.00        5,000.00
 3596      M & M Concrete, Inc.                                         2,700.0000        2,700.00        2,700.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0115      All States Painting, Inc.                                      100.0000        2,800.00        2,800.00
 2888      Interstate Maintenance, Incorporated                           150.0000        4,200.00        4,200.00
 3596      M & M Concrete, Inc.                                           200.0000        5,600.00        5,600.00
