                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/25/20  11:36:11                   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: 06/12/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 76N56  LETTING ITEM NUMBER: 099
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: 127,128PP-1                              COUNTY: CLINTON                                         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                              523,363.97       523,363.97     523,363.97

 4732  Petroff Trucking Company, Inc.
                          NO ALT                              525,830.20       525,830.20     525,830.20

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              496,782.20 *     496,782.20     496,782.20    *

 **** 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


    44201789  CL D PATCH T2 12                           842.000    SQ YD
 1487      DMS Contracting, Inc.                                          216.2500      182,082.50      182,082.50
 5564      G. M. Sipes Construction, Inc.                                 200.0000      168,400.00      168,400.00
 4732      Petroff Trucking Company, Inc.                                 190.0000      159,980.00      159,980.00

    44201794  CL D PATCH T3 12                           242.000    SQ YD
 1487      DMS Contracting, Inc.                                          186.1500       45,048.30       45,048.30
 5564      G. M. Sipes Construction, Inc.                                 200.0000       48,400.00       48,400.00
 4732      Petroff Trucking Company, Inc.                                 190.0000       45,980.00       45,980.00

    44201796  CL D PATCH T4 12                         1,379.000    SQ YD
 1487      DMS Contracting, Inc.                                          154.8500      213,538.15      213,538.15
 5564      G. M. Sipes Construction, Inc.                                 175.0000      241,325.00      241,325.00
 4732      Petroff Trucking Company, Inc.                                 190.0000      262,010.00      262,010.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1487      DMS Contracting, Inc.                                       25,300.0000       25,300.00       25,300.00
 5564      G. M. Sipes Construction, Inc.                              22,000.0000       22,000.00       22,000.00
 4732      Petroff Trucking Company, Inc.                              20,000.0000       20,000.00       20,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1487      DMS Contracting, Inc.                                       50,350.0000       50,350.00       50,350.00
 5564      G. M. Sipes Construction, Inc.                              10,000.0000       10,000.00       10,000.00
 4732      Petroff Trucking Company, Inc.                              13,625.0000       13,625.00       13,625.00

    70100600  TRAF CONT-PROT 701336                        1.000    L SUM
 1487      DMS Contracting, Inc.                                            0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   1.0000            1.00            1.00
 4732      Petroff Trucking Company, Inc.                               9,000.0000        9,000.00        9,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1487      DMS Contracting, Inc.                                            0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   1.0000            1.00            1.00
 4732      Petroff Trucking Company, Inc.                               9,000.0000        9,000.00        9,000.00

    78001110  PAINT PVT MK LINE  4                     1,796.000     FOOT
 1487      DMS Contracting, Inc.                                            1.2500        2,245.00        2,245.00
 5564      G. M. Sipes Construction, Inc.                                   1.2000        2,155.20        2,155.20
 4732      Petroff Trucking Company, Inc.                                   1.2000        2,155.20        2,155.20

    78100100  RAISED REFL PAVT MKR                        12.000     EACH
 1487      DMS Contracting, Inc.                                          400.0000        4,800.00        4,800.00
 5564      G. M. Sipes Construction, Inc.                                 375.0000        4,500.00        4,500.00
 4732      Petroff Trucking Company, Inc.                                 340.0000        4,080.00        4,080.00
