                                               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: 70D43  LETTING ITEM NUMBER: 093
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: D-5 ROUT AND SEAL 2018-1                 COUNTY: VARIOUS                                         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


 1175  Complete Asphalt Service Co.
                          NO ALT                              397,169.40 *     397,169.40     397,169.40    *

 5289  SKC Construction, Inc.
                          NO ALT                              423,470.30       423,470.30     423,470.30

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    X7010218  TRAF CONT & PROT SPL                        11.000     EACH
 1175      Complete Asphalt Service Co.                                   100.0000        1,100.00        1,100.00
 5289      SKC Construction, Inc.                                       5,500.0000       60,500.00       60,500.00

    45100100  CRACK ROUTING (PAVT)                     1,560.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.1000          156.00          156.00
 5289      SKC Construction, Inc.                                           0.0100           15.60           15.60

    45100200  CRACK FILLING                          202,072.500    POUND
 1175      Complete Asphalt Service Co.                                     1.8400      371,813.40      371,813.40
 5289      SKC Construction, Inc.                                           1.7200      347,564.70      347,564.70

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                23,500.0000       23,500.00       23,500.00
 5289      SKC Construction, Inc.                                      15,000.0000       15,000.00       15,000.00

    70107025  CHANGEABLE MESSAGE SN                        6.000   CAL DA
 1175      Complete Asphalt Service Co.                                   100.0000          600.00          600.00
 5289      SKC Construction, Inc.                                          65.0000          390.00          390.00
