                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/20/19  15:50:16                   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: 06/14/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66J68  LETTING ITEM NUMBER: 250
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (2SB-FAGH)PS-1&(107)PS-3                 COUNTY: IROQUOIS    LIVINGSTON                          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                            1,953,400.00 *   1,953,400.00   1,953,400.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      28
                                                       ----------------------
                                                       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


    X0301028  PUMP STA SCADA EQUIP                         1.000    L SUM
 1320      D. Construction, Inc.                                       38,500.0000       38,500.00       38,500.00

    X0301280  PLUG EX DRAINS                               2.000     EACH
 1320      D. Construction, Inc.                                        1,000.0000        2,000.00        2,000.00

    X0323586  PIPE DRAIN REMOVAL                          45.000     FOOT
 1320      D. Construction, Inc.                                          100.0000        4,500.00        4,500.00

    X0323880  COMP SPARE M-PUMP ASM                        1.000    L SUM
 1320      D. Construction, Inc.                                       70,800.0000       70,800.00       70,800.00

    X0324582  PLUMB EQ, ACCESS & RS                        1.000    L SUM
 1320      D. Construction, Inc.                                       95,000.0000       95,000.00       95,000.00

    X0325941  ACCESS LADDER                                2.000     EACH
 1320      D. Construction, Inc.                                       13,100.0000       26,200.00       26,200.00

    X0326566  REPLACE SUMP PUMPS                           2.000     EACH
 1320      D. Construction, Inc.                                       20,000.0000       40,000.00       40,000.00

    X0327394  HEAT VENTILATION WORK                        1.000    L SUM
 1320      D. Construction, Inc.                                      342,000.0000      342,000.00      342,000.00

    X0327739  MISC ELECTRICAL WORK                         1.000    L SUM
 1320      D. Construction, Inc.                                       80,000.0000       80,000.00       80,000.00

    X0327779  GAS UTILITY SERV CONN                        1.000    L SUM
 1320      D. Construction, Inc.                                        7,000.0000        7,000.00        7,000.00

    X0335700  P.S. GENERAL WORK                            1.000    L SUM
 1320      D. Construction, Inc.                                      175,000.0000      175,000.00      175,000.00

    X0462500  SUBMERSIBLE PUMP                             2.000     EACH
 1320      D. Construction, Inc.                                      261,800.0000      523,600.00      523,600.00

    X0783300  P.S. ELECTRICAL WORK                         1.000    L SUM
 1320      D. Construction, Inc.                                       85,000.0000       85,000.00       85,000.00

    X1400160  PUMP STA PKG ENGN SYS                        1.000    L SUM
 1320      D. Construction, Inc.                                      190,250.0000      190,250.00      190,250.00

    X1400328  AUTO TRANSFER SWITCH                         2.000     EACH
 1320      D. Construction, Inc.                                        2,000.0000        4,000.00        4,000.00

    X8040305  ELECT SERV CONNECT                           1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    Z0001904  STRUCT STEEL REMOV                           1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    Z0018500  DRAINAGE STR CLEANED                         1.000     EACH
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    20200100  EARTH EXCAVATION                             4.000    CU YD
 1320      D. Construction, Inc.                                        2,500.0000       10,000.00       10,000.00

    20800150  TRENCH BACKFILL                             18.000    CU YD
 1320      D. Construction, Inc.                                          500.0000        9,000.00        9,000.00

    50102400  CONC REM                                     2.000    CU YD
 1320      D. Construction, Inc.                                        5,000.0000       10,000.00       10,000.00

    50300225  CONC STRUCT                                  2.200    CU YD
 1320      D. Construction, Inc.                                       10,000.0000       22,000.00       22,000.00

    50800205  REINF BARS, EPOXY CTD                      213.000    POUND
 1320      D. Construction, Inc.                                           50.0000       10,650.00       10,650.00

    60406100  FR & LIDS T1 CL                              2.000     EACH
 1320      D. Construction, Inc.                                        1,000.0000        2,000.00        2,000.00

    66400505  CH LK FENCE   8                            127.000     FOOT
 1320      D. Construction, Inc.                                          200.0000       25,400.00       25,400.00

    66405600  CH LK GATES 4X8  DBL                         3.000     EACH
 1320      D. Construction, Inc.                                        3,500.0000       10,500.00       10,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                      100,000.0000      100,000.00      100,000.00

    84500120  REMOV ELECT SERV INST                        1.000     EACH
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00
