                                               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: 72L17  LETTING ITEM NUMBER: 108
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (10)SCR-1                                COUNTY: ADAMS                                           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


 1232  County Contractors, Inc.
                          NO ALT                               99,675.00        99,675.00      99,675.00

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                               88,612.50 *      88,612.50      88,612.50    *

 4991  Rees Construction Company of Quincy
                          NO ALT                               99,500.00        99,500.00      99,500.00

 **** 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


    28100205  STONE RIPRAP CL A3                          45.000      TON
 1232      County Contractors, Inc.                                       110.0000        4,950.00        4,950.00
 4741      Phoenix Corporation of the Quad Cities                         105.0000        4,725.00        4,725.00
 4991      Rees Construction Company of Quincy                            125.0000        5,625.00        5,625.00

    28100207  STONE RIPRAP CL A4                         400.000      TON
 1232      County Contractors, Inc.                                       160.0000       64,000.00       64,000.00
 4741      Phoenix Corporation of the Quad Cities                         113.0000       45,200.00       45,200.00
 4991      Rees Construction Company of Quincy                            135.0000       54,000.00       54,000.00

    28200200  FILTER FABRIC                              525.000    SQ YD
 1232      County Contractors, Inc.                                         4.0000        2,100.00        2,100.00
 4741      Phoenix Corporation of the Quad Cities                           1.5000          787.50          787.50
 4991      Rees Construction Company of Quincy                              6.0000        3,150.00        3,150.00

    50104650  SLOPE WALL REMOV                           525.000    SQ YD
 1232      County Contractors, Inc.                                        25.0000       13,125.00       13,125.00
 4741      Phoenix Corporation of the Quad Cities                          20.0000       10,500.00       10,500.00
 4991      Rees Construction Company of Quincy                             25.0000       13,125.00       13,125.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1232      County Contractors, Inc.                                    12,000.0000       12,000.00       12,000.00
 4741      Phoenix Corporation of the Quad Cities                      15,100.0000       15,100.00       15,100.00
 4991      Rees Construction Company of Quincy                          4,975.0000        4,975.00        4,975.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1232      County Contractors, Inc.                                     3,500.0000        3,500.00        3,500.00
 4741      Phoenix Corporation of the Quad Cities                      12,300.0000       12,300.00       12,300.00
 4991      Rees Construction Company of Quincy                         18,625.0000       18,625.00       18,625.00
