                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/28/20  09:08:31                   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: 09/18/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64P21  LETTING ITEM NUMBER: 017
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2021-5                             COUNTY: ROCK ISLAND                                     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                              239,500.00       239,500.00     239,500.00

 2888  Interstate Maintenance, Incorporated
                          NO ALT                              185,114.00 *     185,114.00     185,114.00    *

 3596  M & M Concrete, Inc.
                          NO ALT                              199,900.00       199,900.00     199,900.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                         3,000.0000        3,000.00        3,000.00
 3596      M & M Concrete, Inc.                                         3,400.0000        3,400.00        3,400.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                  110,000.0000      110,000.00      110,000.00
 2888      Interstate Maintenance, Incorporated                        86,807.0000       86,807.00       86,807.00
 3596      M & M Concrete, Inc.                                        66,500.0000       66,500.00       66,500.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                   95,000.0000       95,000.00       95,000.00
 2888      Interstate Maintenance, Incorporated                        86,807.0000       86,807.00       86,807.00
 3596      M & M Concrete, Inc.                                        66,500.0000       66,500.00       66,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                   12,000.0000       12,000.00       12,000.00
 2888      Interstate Maintenance, Incorporated                         3,000.0000        3,000.00        3,000.00
 3596      M & M Concrete, Inc.                                        12,000.0000       12,000.00       12,000.00

    70100420  TRAF CONT-PROT 701411                        2.000     EACH
 0115      All States Painting, Inc.                                      250.0000          500.00          500.00
 2888      Interstate Maintenance, Incorporated                         2,000.0000        4,000.00        4,000.00
 3596      M & M Concrete, Inc.                                         1,000.0000        2,000.00        2,000.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0115      All States Painting, Inc.                                   15,000.0000       15,000.00       15,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                        46,000.0000       46,000.00       46,000.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 0115      All States Painting, Inc.                                    5,000.0000        5,000.00        5,000.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                         3,500.0000        3,500.00        3,500.00
