                                               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: 66K16  LETTING ITEM NUMBER: 075
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (50-1VB)I-2                              COUNTY: LASALLE                                         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                              103,331.50 *     103,331.50     103,331.50    *

 **** 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


    X0325969  PORT VHMNT CH MSS BRD                        5.000   CAL DA
 1320      D. Construction, Inc.                                        1,000.0000        5,000.00        5,000.00

    X0326223  FOAM EXP POLY HGH DEN                    3,295.000    POUND
 1320      D. Construction, Inc.                                           15.7000       51,731.50       51,731.50

    X0326880  MESSAGE BOARD VEH DRV                       50.000     HOUR
 1320      D. Construction, Inc.                                          100.0000        5,000.00        5,000.00

    X7010805  TR C-PROT 701401 SPL                         1.000    L SUM
 1320      D. Construction, Inc.                                       34,000.0000       34,000.00       34,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                        6,200.0000        6,200.00        6,200.00

    70107025  CHANGEABLE MESSAGE SN                       14.000   CAL DA
 1320      D. Construction, Inc.                                          100.0000        1,400.00        1,400.00
