                                               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: 76L49  LETTING ITEM NUMBER: 210
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: 110Q                                     COUNTY: ST.CLAIR                                        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


 1487  DMS Contracting, Inc.
                          NO ALT                              104,126.41 *     104,126.41     104,126.41    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      18
                                                       ----------------------
                                                       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


    X1500005  BIT SURF TREATMNT A2                     6,602.000    SQ YD
 1487      DMS Contracting, Inc.                                            5.7500       37,961.50       37,961.50

    X4060107  BIT MATLS FS                             2,641.000    POUND
 1487      DMS Contracting, Inc.                                            2.3000        6,074.30        6,074.30

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        4,900.0000        4,900.00        4,900.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1487      DMS Contracting, Inc.                                        8,200.0000        8,200.00        8,200.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        5,200.0000        5,200.00        5,200.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        4,400.0000        4,400.00        4,400.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        5,500.0000        5,500.00        5,500.00

    70300100  SHORT TERM PAVT MKING                      510.000     FOOT
 1487      DMS Contracting, Inc.                                            0.0100            5.10            5.10

    70300150  SHRT TRM PAVT MK REM                       171.000    SQ FT
 1487      DMS Contracting, Inc.                                            0.0100            1.71            1.71

    70300211  TEMP PVT MK LTR & SYM PAINT                124.000    SQ FT
 1487      DMS Contracting, Inc.                                           17.7000        2,194.80        2,194.80

    70300241  TEMP PVT MK LINE 6 - PAINT               7,524.000     FOOT
 1487      DMS Contracting, Inc.                                            0.7500        5,643.00        5,643.00

    70300251  TEMP PVT MK LINE 8 - PAINT                 340.000     FOOT
 1487      DMS Contracting, Inc.                                            4.1000        1,394.00        1,394.00

    70300281  TEMP PVT MK LINE 24 - PAINT                 36.000     FOOT
 1487      DMS Contracting, Inc.                                           17.7000          637.20          637.20

    78001100  PT PVT MK LTRS & SYMB                      124.000    SQ FT
 1487      DMS Contracting, Inc.                                           20.5000        2,542.00        2,542.00

    78001130  PAINT PVT MK LINE  6                     7,524.000     FOOT
 1487      DMS Contracting, Inc.                                            0.9500        7,147.80        7,147.80

    78001140  PAINT PVT MK LINE  8                       340.000     FOOT
 1487      DMS Contracting, Inc.                                            8.2000        2,788.00        2,788.00

    78001180  PAINT PVT MK LINE 24                        36.000     FOOT
 1487      DMS Contracting, Inc.                                           20.5000          738.00          738.00

    78300202  PVT MKG REM WTR BLAST                    2,933.000    SQ FT
 1487      DMS Contracting, Inc.                                            3.0000        8,799.00        8,799.00
