                                               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: 62J12  LETTING ITEM NUMBER: 205
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2019-034-RS                              COUNTY: COOK        WILL                                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                              826,171.20 *     826,171.20     826,171.20    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      25
                                                       ----------------------
                                                       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


    X4060004  P HMA SC SMA 9.5 N80                       428.000      TON
 1320      D. Construction, Inc.                                          500.0000      214,000.00      214,000.00

    X7010410  SPEED DISPLAY TRAILER                        1.000   CAL MO
 1320      D. Construction, Inc.                                        1,500.0000        1,500.00        1,500.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                      234,000.0000      234,000.00      234,000.00

    X7030005  TEMP PAVT MKING REMOV                       72.000    SQ FT
 1320      D. Construction, Inc.                                           10.0000          720.00          720.00

    40600290  BIT MATLS TACK CT                        1,832.000    POUND
 1320      D. Construction, Inc.                                            0.0100           18.32           18.32

    40600400  MIX CR JTS FLANGEWYS                         7.000      TON
 1320      D. Construction, Inc.                                            0.0100            0.07            0.07

    40600982  HMA SURF REM BUTT JT                       114.000    SQ YD
 1320      D. Construction, Inc.                                            0.0100            1.14            1.14

    40601005  HMA REPL OVER PATCH                         48.000      TON
 1320      D. Construction, Inc.                                            0.0100            0.48            0.48

    44000157  HMA SURF REM    2                        3,809.000    SQ YD
 1320      D. Construction, Inc.                                           30.0000      114,270.00      114,270.00

    44002212  HMA RM OV PATCH 3                          284.000    SQ YD
 1320      D. Construction, Inc.                                            0.0100            2.84            2.84

    44201761  CL D PATCH T1 10                            15.000    SQ YD
 1320      D. Construction, Inc.                                          250.0000        3,750.00        3,750.00

    44201765  CL D PATCH T2 10                            96.000    SQ YD
 1320      D. Construction, Inc.                                          210.0000       20,160.00       20,160.00

    44201769  CL D PATCH T3 10                            40.000    SQ YD
 1320      D. Construction, Inc.                                          180.0000        7,200.00        7,200.00

    44201771  CL D PATCH T4 10                           107.000    SQ YD
 1320      D. Construction, Inc.                                          175.0000       18,725.00       18,725.00

    67000400  ENGR FIELD OFFICE A                          6.000   CAL MO
 1320      D. Construction, Inc.                                        4,000.0000       24,000.00       24,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       48,000.0000       48,000.00       48,000.00

    70107025  CHANGEABLE MESSAGE SN                       30.000   CAL DA
 1320      D. Construction, Inc.                                           75.0000        2,250.00        2,250.00

    70300520  PAVT MARK TAPE T3   4                      149.000     FOOT
 1320      D. Construction, Inc.                                            5.0000          745.00          745.00

    78000200  THPL PVT MK LINE  4                        807.000     FOOT
 1320      D. Construction, Inc.                                           12.2100        9,853.47        9,853.47

    78000400  THPL PVT MK LINE  6                         20.000     FOOT
 1320      D. Construction, Inc.                                           18.3200          366.40          366.40

    78000500  THPL PVT MK LINE  8                      1,213.000     FOOT
 1320      D. Construction, Inc.                                           24.4200       29,621.46       29,621.46

    78004355  PREF PL PM TD INL L5                     1,614.000     FOOT
 1320      D. Construction, Inc.                                           28.2300       45,563.22       45,563.22

    78100100  RAISED REFL PAVT MKR                        70.000     EACH
 1320      D. Construction, Inc.                                          670.3400       46,923.80       46,923.80

    78300200  RAISED REF PVT MK REM                       70.000     EACH
 1320      D. Construction, Inc.                                           25.0000        1,750.00        1,750.00

    88600600  DET LOOP REPL                              100.000     FOOT
 1320      D. Construction, Inc.                                           27.5000        2,750.00        2,750.00
