                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/05/20  08:56:21                   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: 03/06/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 87734  LETTING ITEM NUMBER: 174
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: 16-00260-00-PP                           COUNTY: BUREAU                                          ESTIMATE:
 STATE JOB NUMBER:   C-93-056-20                   MUNICIPALITY:
 PROJECT NUMBER: IM0Q-629- /   /
                                                      --------------------------
                                                      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


 4687  Pavement Maintenance Services, Inc.
                          NO ALT                            2,594,659.60 *   2,594,659.60   2,594,659.60    *

 **** 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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 4687      Pavement Maintenance Services, Inc.                         54,166.0000       54,166.00       54,166.00

    40300400  BIT MATLS C&S CT                         2,042.000      TON
 4687      Pavement Maintenance Services, Inc.                            605.5300    1,236,492.26    1,236,492.26

    40300600  SEAL COAT AGG                           15,654.000      TON
 4687      Pavement Maintenance Services, Inc.                             46.2100      723,371.34      723,371.34

    45100200  CRACK FILLING                          210,500.000    POUND
 4687      Pavement Maintenance Services, Inc.                              2.0600      433,630.00      433,630.00

    67100100  MOBILIZATION                                 1.000    L SUM
 4687      Pavement Maintenance Services, Inc.                        147,000.0000      147,000.00      147,000.00
