                                               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: 72416  LETTING ITEM NUMBER: 048
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: D6 CJS 2026                              COUNTY: SANGAMON                                        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


 1175  Complete Asphalt Service Co.
                          NO ALT                              247,562.98 *     247,562.98     247,562.98    *

 3163  Kinney Contractors, Inc.
                          NO ALT                              268,894.60       268,894.60     268,894.60

 5289  SKC Construction, Inc.
                          NO ALT                              298,392.16       298,392.16     298,392.16

 **** 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
 1175      Complete Asphalt Service Co.                                20,000.0000       20,000.00       20,000.00
 3163      Kinney Contractors, Inc.                                    73,000.0000       73,000.00       73,000.00
 5289      SKC Construction, Inc.                                      75,000.0000       75,000.00       75,000.00

    45100100  CRACK ROUTING (PAVT)                     7,648.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.0100           76.48           76.48
 3163      Kinney Contractors, Inc.                                         0.2000        1,529.60        1,529.60
 5289      SKC Construction, Inc.                                           0.9200        7,036.16        7,036.16

    45100200  CRACK FILLING                           63,550.000    POUND
 1175      Complete Asphalt Service Co.                                     2.8700      182,388.50      182,388.50
 3163      Kinney Contractors, Inc.                                         2.3000      146,165.00      146,165.00
 5289      SKC Construction, Inc.                                           2.7200      172,856.00      172,856.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                14,858.0000       14,858.00       14,858.00
 3163      Kinney Contractors, Inc.                                    14,000.0000       14,000.00       14,000.00
 5289      SKC Construction, Inc.                                      20,000.0000       20,000.00       20,000.00

    70107025  CHANGEABLE MESSAGE SN                      200.000   CAL DA
 1175      Complete Asphalt Service Co.                                   101.2000       20,240.00       20,240.00
 3163      Kinney Contractors, Inc.                                        80.0000       16,000.00       16,000.00
 5289      SKC Construction, Inc.                                          85.0000       17,000.00       17,000.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                10,000.0000       10,000.00       10,000.00
 3163      Kinney Contractors, Inc.                                    18,200.0000       18,200.00       18,200.00
 5289      SKC Construction, Inc.                                       6,500.0000        6,500.00        6,500.00
