                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 11/05/25  14:21:49                   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: 09/19/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 68K25  LETTING ITEM NUMBER: 041
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: 72[(8-9)L-1,(10)L];(90-11)L              COUNTY: PEORIA      TAZEWELL                            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


 0733  John Burns Construction Company
                          NO ALT                            1,442,400.00     1,442,400.00   1,442,400.00

 2037  Gerstner Electric, Inc.
                          NO ALT                            1,018,866.00 *   1,018,866.00   1,018,866.00    *

 2490  Helm Electric Facility Solutions, Inc. d/b/a
       Helm Electric
                          NO ALT                            1,783,129.48     1,783,129.48   1,783,129.48

 3382  Laser Electric, Inc.
                          NO ALT                            1,217,378.85     1,217,378.85   1,217,378.85

 4446  Oberlander Electric Co.
                          NO ALT                            1,928,330.00     1,928,330.00   1,928,330.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 2037      Gerstner Electric, Inc.                                     88,200.0000       88,200.00       88,200.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                              175,000.0000      175,000.00      175,000.00
 0733      John Burns Construction Company                            110,000.0000      110,000.00      110,000.00
 3382      Laser Electric, Inc.                                        27,220.0000       27,220.00       27,220.00
 4446      Oberlander Electric Co.                                    125,000.0000      125,000.00      125,000.00

    X8210051  LUM LED TUN L1                              18.000     EACH
 2037      Gerstner Electric, Inc.                                      1,085.0000       19,530.00       19,530.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                                2,299.0300       41,382.54       41,382.54
 0733      John Burns Construction Company                              1,900.0000       34,200.00       34,200.00
 3382      Laser Electric, Inc.                                         1,875.5500       33,759.90       33,759.90
 4446      Oberlander Electric Co.                                      2,550.0000       45,900.00       45,900.00

    X8210052  LUM LED TUN L2                             329.000     EACH
 2037      Gerstner Electric, Inc.                                      1,015.0000      333,935.00      333,935.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                                2,657.8500      874,432.65      874,432.65
 0733      John Burns Construction Company                              1,600.0000      526,400.00      526,400.00
 3382      Laser Electric, Inc.                                         2,005.0000      659,645.00      659,645.00
 4446      Oberlander Electric Co.                                      2,850.0000      937,650.00      937,650.00

    X8211000  UNDERPASS LUM (SP)                          62.000     EACH
 2037      Gerstner Electric, Inc.                                      1,485.0000       92,070.00       92,070.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                                2,415.5300      149,762.86      149,762.86
 0733      John Burns Construction Company                              3,600.0000      223,200.00      223,200.00
 3382      Laser Electric, Inc.                                         2,114.2500      131,083.50      131,083.50
 4446      Oberlander Electric Co.                                      2,665.0000      165,230.00      165,230.00

    67100100  MOBILIZATION                                 1.000    L SUM
 2037      Gerstner Electric, Inc.                                    108,626.0000      108,626.00      108,626.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                              100,000.0000      100,000.00      100,000.00
 0733      John Burns Construction Company                             86,000.0000       86,000.00       86,000.00
 3382      Laser Electric, Inc.                                        45,230.0000       45,230.00       45,230.00
 4446      Oberlander Electric Co.                                    102,000.0000      102,000.00      102,000.00

    82110015  LUM LED HGHMST H                           257.000     EACH
 2037      Gerstner Electric, Inc.                                      1,465.0000      376,505.00      376,505.00
 2490      Helm Electric Facility Solutions, Inc. d/b/a
           Helm Electric                                                1,721.9900      442,551.43      442,551.43
 0733      John Burns Construction Company                              1,800.0000      462,600.00      462,600.00
 3382      Laser Electric, Inc.                                         1,246.8500      320,440.45      320,440.45
 4446      Oberlander Electric Co.                                      2,150.0000      552,550.00      552,550.00
