                                               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: 68F03  LETTING ITEM NUMBER: 088
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: (37-24)HL-1;(48-27)HL-2                  COUNTY: HENRY       KNOX                                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


 3382  Laser Electric, Inc.
                          NO ALT                               69,996.70 *      69,996.70      69,996.70    *

 4446  Oberlander Electric Co.
                          NO ALT                               86,190.00        86,190.00      86,190.00

 **** 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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 3382      Laser Electric, Inc.                                         5,000.0000        5,000.00        5,000.00
 4446      Oberlander Electric Co.                                      7,800.0000        7,800.00        7,800.00

    X8210402  LUMINAIRE MT BRKT SPL                        8.000     EACH
 3382      Laser Electric, Inc.                                           226.2000        1,809.60        1,809.60
 4446      Oberlander Electric Co.                                        155.0000        1,240.00        1,240.00

    Z0025615  F & I METAL SCREEN                          30.000     EACH
 3382      Laser Electric, Inc.                                           103.9500        3,118.50        3,118.50
 4446      Oberlander Electric Co.                                        115.0000        3,450.00        3,450.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3382      Laser Electric, Inc.                                         5,000.0000        5,000.00        5,000.00
 4446      Oberlander Electric Co.                                      5,500.0000        5,500.00        5,500.00

    82110008  LUM LED RDWY H                              51.000     EACH
 3382      Laser Electric, Inc.                                         1,018.6000       51,948.60       51,948.60
 4446      Oberlander Electric Co.                                      1,300.0000       66,300.00       66,300.00

    82110022  LUM LED UP WM E                              2.000     EACH
 3382      Laser Electric, Inc.                                         1,560.0000        3,120.00        3,120.00
 4446      Oberlander Electric Co.                                        950.0000        1,900.00        1,900.00
