                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/09/25  12:31:51                   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: 04/25/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64T78  LETTING ITEM NUMBER: 058
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 CJS 2025-02                           COUNTY: WINNEBAGO                                       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


 5112  Rock Road Companies, Inc.
                          NO ALT                              395,039.85 *     395,039.85     395,039.85    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      16
                                                       ----------------------
                                                       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


    40600295  P BIT MATLS TACK CT                      5,512.000    POUND
 5112      Rock Road Companies, Inc.                                        1.6500        9,094.80        9,094.80

    40604062  HMA SC IL-9.5 D N70                        772.000      TON
 5112      Rock Road Companies, Inc.                                      223.4100      172,472.52      172,472.52

    44000158  HMA SURF REM    2 1/4                    6,125.000    SQ YD
 5112      Rock Road Companies, Inc.                                       17.2200      105,472.50      105,472.50

    67100100  MOBILIZATION                                 1.000    L SUM
 5112      Rock Road Companies, Inc.                                   16,847.8000       16,847.80       16,847.80

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                   27,068.0000       27,068.00       27,068.00

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                        1.0100            1.01            1.01

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                        1.0100            1.01            1.01

    70103815  TR CONT SURVEILLANCE                         2.000   CAL DA
 5112      Rock Road Companies, Inc.                                      353.5000          707.00          707.00

    70107025  CHANGEABLE MESSAGE SN                       43.000   CAL DA
 5112      Rock Road Companies, Inc.                                       50.5000        2,171.50        2,171.50

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 5112      Rock Road Companies, Inc.                                    5,000.0000        5,000.00        5,000.00

    70300100  SHORT TERM PAVT MKING                    5,512.000     FOOT
 5112      Rock Road Companies, Inc.                                        1.3800        7,606.56        7,606.56

    70300150  SHRT TRM PAVT MK REM                     1,837.000    SQ FT
 5112      Rock Road Companies, Inc.                                        1.8500        3,398.45        3,398.45

    78009006  MOD URETH PM LINE  6                     9,137.000     FOOT
 5112      Rock Road Companies, Inc.                                        2.1000       19,187.70       19,187.70

    78009024  MOD URETH PM LINE 24                        39.000     FOOT
 5112      Rock Road Companies, Inc.                                        8.4000          327.60          327.60

    78100100  RAISED REFL PAVT MKR                       457.000     EACH
 5112      Rock Road Companies, Inc.                                       36.0000       16,452.00       16,452.00

    78300200  RAISED REF PVT MK REM                      457.000     EACH
 5112      Rock Road Companies, Inc.                                       20.2000        9,231.40        9,231.40
