                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 10/18/22  16:41:14                   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: 07/15/2022  LETTING TYPE: SPECIAL                                   CONTRACT NUMBER: 62R56  LETTING ITEM NUMBER: 007
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAP 372 22 BR                            COUNTY: COOK                                            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


 1320  D. Construction, Inc.
                          NO ALT                            1,406,770.02     1,406,770.02   1,406,770.02

 2779  ICC Group Inc.
                          NO ALT                            1,604,000.00     1,604,000.00   1,604,000.00

 5286  S & J Construction Co., Inc.
                          NO ALT                            1,144,508.00 *   1,144,508.00   1,144,508.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00
 2779      ICC Group Inc.                                              40,000.0000       40,000.00       40,000.00
 5286      S & J Construction Co., Inc.                                 4,000.0000        4,000.00        4,000.00

    Z0001905  STRUCT STEEL REPAIR                     18,380.000    POUND
 1320      D. Construction, Inc.                                           65.0000    1,194,700.00    1,194,700.00
 2779      ICC Group Inc.                                                  75.5000    1,387,690.00    1,387,690.00
 5286      S & J Construction Co., Inc.                                    56.4500    1,037,551.00    1,037,551.00

    Z0030850  TEMP INFO SIGNING                          102.800    SQ FT
 1320      D. Construction, Inc.                                           25.0000        2,570.00        2,570.00
 2779      ICC Group Inc.                                                  14.0000        1,439.20        1,439.20
 5286      S & J Construction Co., Inc.                                    20.0000        2,056.00        2,056.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 1320      D. Construction, Inc.                                           15.0000        7,500.00        7,500.00
 2779      ICC Group Inc.                                                  15.0000        7,500.00        7,500.00
 5286      S & J Construction Co., Inc.                                    15.0000        7,500.00        7,500.00

    67000400  ENGR FIELD OFFICE A                         12.000   CAL MO
 1320      D. Construction, Inc.                                        5,000.0000       60,000.00       60,000.00
 2779      ICC Group Inc.                                               2,000.0000       24,000.00       24,000.00
 5286      S & J Construction Co., Inc.                                 2,000.0000       24,000.00       24,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       80,000.0000       80,000.00       80,000.00
 2779      ICC Group Inc.                                              95,530.8000       95,530.80       95,530.80
 5286      S & J Construction Co., Inc.                                65,000.0000       65,000.00       65,000.00

    70100310  TRAF CONT-PROT 701421                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                              40,000.0000       40,000.00       40,000.00
 5286      S & J Construction Co., Inc.                                 3,000.0000        3,000.00        3,000.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                               7,000.0000        7,000.00        7,000.00
 5286      S & J Construction Co., Inc.                                     1.0000            1.00            1.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 1320      D. Construction, Inc.                                        1,500.0000       42,000.00       42,000.00
 2779      ICC Group Inc.                                                  30.0000          840.00          840.00
 5286      S & J Construction Co., Inc.                                    50.0000        1,400.00        1,400.00
