                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/27/22  08:30:38                   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: 01/21/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62N44  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2021-021-RS                              COUNTY: MCHENRY                                         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


 0231  Arrow Road Construction Co.
                          NO ALT                            3,584,870.81     3,584,870.81   3,584,870.81

 1305  Curran Contracting Company
                          NO ALT                            3,474,966.92 *   3,474,966.92   3,474,966.92    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      75
                                                       ----------------------
                                                       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


    X0320050  CONSTRUCTN LAYOUT SPL                        1.000    L SUM
 0231      Arrow Road Construction Co.                                 11,749.0000       11,749.00       11,749.00
 1305      Curran Contracting Company                                  14,500.0000       14,500.00       14,500.00

    X0327611  REM & REIN BRIC PAVER                    3,600.000    SQ FT
 0231      Arrow Road Construction Co.                                     11.0000       39,600.00       39,600.00
 1305      Curran Contracting Company                                      11.0000       39,600.00       39,600.00

    X4400501  COMB C&G REMOV REPL < = 10FT             4,435.000     FOOT
 0231      Arrow Road Construction Co.                                     61.0000      270,535.00      270,535.00
 1305      Curran Contracting Company                                      58.0000      257,230.00      257,230.00

    X5537800  SS CLEANED 12                            1,584.000     FOOT
 0231      Arrow Road Construction Co.                                      2.0000        3,168.00        3,168.00
 1305      Curran Contracting Company                                       2.0000        3,168.00        3,168.00

    X6030310  FR & LIDS ADJUST SPL                       145.000     EACH
 0231      Arrow Road Construction Co.                                    830.0000      120,350.00      120,350.00
 1305      Curran Contracting Company                                     785.0000      113,825.00      113,825.00

    Z0004562  COMB C C&G REM & REPL                    2,486.000     FOOT
 0231      Arrow Road Construction Co.                                     44.0000      109,384.00      109,384.00
 1305      Curran Contracting Company                                      46.8000      116,344.80      116,344.80

    Z0018500  DRAINAGE STR CLEANED                       220.000     EACH
 0231      Arrow Road Construction Co.                                    265.0000       58,300.00       58,300.00
 1305      Curran Contracting Company                                     265.0000       58,300.00       58,300.00

    Z0030850  TEMP INFO SIGNING                          689.000    SQ FT
 0231      Arrow Road Construction Co.                                      2.0000        1,378.00        1,378.00
 1305      Curran Contracting Company                                      14.0000        9,646.00        9,646.00

    Z0076600  TRAINEES                                   500.000     HOUR
 0231      Arrow Road Construction Co.                                      0.8000          400.00          400.00
 1305      Curran Contracting Company                                       0.8000          400.00          400.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 0231      Arrow Road Construction Co.                                     15.0000        7,500.00        7,500.00
 1305      Curran Contracting Company                                      15.0000        7,500.00        7,500.00

    20200100  EARTH EXCAVATION                           124.000    CU YD
 0231      Arrow Road Construction Co.                                     50.0000        6,200.00        6,200.00
 1305      Curran Contracting Company                                      55.0000        6,820.00        6,820.00

    21101615  TOPSOIL F & P  4                           187.000    SQ YD
 0231      Arrow Road Construction Co.                                     15.0000        2,805.00        2,805.00
 1305      Curran Contracting Company                                      10.0000        1,870.00        1,870.00

    25200110  SODDING SALT TOLERANT                      187.000    SQ YD
 0231      Arrow Road Construction Co.                                     15.0000        2,805.00        2,805.00
 1305      Curran Contracting Company                                      18.0000        3,366.00        3,366.00

    25200200  SUPPLE WATERING                              1.000     UNIT
 0231      Arrow Road Construction Co.                                    200.0000          200.00          200.00
 1305      Curran Contracting Company                                      80.0000           80.00           80.00

    28000250  TEMP EROS CONTR SEED                         8.000    POUND
 0231      Arrow Road Construction Co.                                      7.0000           56.00           56.00
 1305      Curran Contracting Company                                      20.0000          160.00          160.00

    28000510  INLET FILTERS                               46.000     EACH
 0231      Arrow Road Construction Co.                                    150.0000        6,900.00        6,900.00
 1305      Curran Contracting Company                                     150.0000        6,900.00        6,900.00

    40600290  BIT MATLS TACK CT                       55,055.000    POUND
 0231      Arrow Road Construction Co.                                      0.0100          550.55          550.55
 1305      Curran Contracting Company                                       0.0100          550.55          550.55

    40600370  LONG JOINT SEALANT                      63,308.000     FOOT
 0231      Arrow Road Construction Co.                                      2.1300      134,846.04      134,846.04
 1305      Curran Contracting Company                                       2.3000      145,608.40      145,608.40

    40600400  MIX CR JTS FLANGEWYS                       206.000      TON
 0231      Arrow Road Construction Co.                                    115.0000       23,690.00       23,690.00
 1305      Curran Contracting Company                                     225.0000       46,350.00       46,350.00

    40600982  HMA SURF REM BUTT JT                       883.000    SQ YD
 0231      Arrow Road Construction Co.                                      6.5000        5,739.50        5,739.50
 1305      Curran Contracting Company                                      15.0000       13,245.00       13,245.00

    40601005  HMA REPL OVER PATCH                        178.000      TON
 0231      Arrow Road Construction Co.                                      1.0000          178.00          178.00
 1305      Curran Contracting Company                                     300.0000       53,400.00       53,400.00

    40605026  P HMA SC SMA 9.5 F N80                  11,969.000      TON
 0231      Arrow Road Construction Co.                                    108.0500    1,293,250.45    1,293,250.45
 1305      Curran Contracting Company                                      95.0000    1,137,055.00    1,137,055.00

    42001300  PROTECTIVE COAT                          2,760.000    SQ YD
 0231      Arrow Road Construction Co.                                      1.0000        2,760.00        2,760.00
 1305      Curran Contracting Company                                       0.0100           27.60           27.60

    42400200  PC CONC SIDEWALK 5                       5,310.000    SQ FT
 0231      Arrow Road Construction Co.                                      9.5000       50,445.00       50,445.00
 1305      Curran Contracting Company                                       6.9500       36,904.50       36,904.50

    42400800  DETECTABLE WARNINGS                        910.000    SQ FT
 0231      Arrow Road Construction Co.                                     33.0000       30,030.00       30,030.00
 1305      Curran Contracting Company                                      32.0000       29,120.00       29,120.00

    44000156  HMA SURF REM    1 3/4                  122,131.000    SQ YD
 0231      Arrow Road Construction Co.                                      2.3000      280,901.30      280,901.30
 1305      Curran Contracting Company                                       2.5000      305,327.50      305,327.50

    44000600  SIDEWALK REM                             5,310.000    SQ FT
 0231      Arrow Road Construction Co.                                      2.5000       13,275.00       13,275.00
 1305      Curran Contracting Company                                       1.8500        9,823.50        9,823.50

    44002207  HMA RM OV PATCH 1 3/4                    1,650.000    SQ YD
 0231      Arrow Road Construction Co.                                      1.0000        1,650.00        1,650.00
 1305      Curran Contracting Company                                       0.0100           16.50           16.50

    44201811  CL D PATCH T1 14                           100.000    SQ YD
 0231      Arrow Road Construction Co.                                     42.0000        4,200.00        4,200.00
 1305      Curran Contracting Company                                     175.0000       17,500.00       17,500.00

    44201815  CL D PATCH T2 14                           450.000    SQ YD
 0231      Arrow Road Construction Co.                                     42.0000       18,900.00       18,900.00
 1305      Curran Contracting Company                                     175.0000       78,750.00       78,750.00

    44201819  CL D PATCH T3 14                           500.000    SQ YD
 0231      Arrow Road Construction Co.                                     42.0000       21,000.00       21,000.00
 1305      Curran Contracting Company                                     140.0000       70,000.00       70,000.00

    44201821  CL D PATCH T4 14                           600.000    SQ YD
 0231      Arrow Road Construction Co.                                     42.0000       25,200.00       25,200.00
 1305      Curran Contracting Company                                     120.0000       72,000.00       72,000.00

    60250200  CB ADJUST                                    7.000     EACH
 0231      Arrow Road Construction Co.                                    450.0000        3,150.00        3,150.00
 1305      Curran Contracting Company                                     450.0000        3,150.00        3,150.00

    60252800  CB RECONST                                   5.000     EACH
 0231      Arrow Road Construction Co.                                  1,400.0000        7,000.00        7,000.00
 1305      Curran Contracting Company                                   2,150.0000       10,750.00       10,750.00

    60255500  MAN ADJUST                                 105.000     EACH
 0231      Arrow Road Construction Co.                                    650.0000       68,250.00       68,250.00
 1305      Curran Contracting Company                                     600.0000       63,000.00       63,000.00

    60260100  INLETS ADJUST                               46.000     EACH
 0231      Arrow Road Construction Co.                                    450.0000       20,700.00       20,700.00
 1305      Curran Contracting Company                                     400.0000       18,400.00       18,400.00

    60266600  VALVE BOX ADJ                                7.000     EACH
 0231      Arrow Road Construction Co.                                    350.0000        2,450.00        2,450.00
 1305      Curran Contracting Company                                     385.0000        2,695.00        2,695.00

    60300105  FR & GRATES ADJUST                          49.000     EACH
 0231      Arrow Road Construction Co.                                    450.0000       22,050.00       22,050.00
 1305      Curran Contracting Company                                     450.0000       22,050.00       22,050.00

    60300305  FR & LIDS ADJUST                           105.000     EACH
 0231      Arrow Road Construction Co.                                    580.0000       60,900.00       60,900.00
 1305      Curran Contracting Company                                     600.0000       63,000.00       63,000.00

    60404300  FR & GRATES  T3                              5.000     EACH
 0231      Arrow Road Construction Co.                                    550.0000        2,750.00        2,750.00
 1305      Curran Contracting Company                                     550.0000        2,750.00        2,750.00

    66900200  NON SPL WASTE DISPOSL                      124.000    CU YD
 0231      Arrow Road Construction Co.                                     95.0000       11,780.00       11,780.00
 1305      Curran Contracting Company                                      68.0000        8,432.00        8,432.00

    66900530  SOIL DISPOSAL ANALY                          6.000     EACH
 0231      Arrow Road Construction Co.                                  1,300.0000        7,800.00        7,800.00
 1305      Curran Contracting Company                                   1,250.0000        7,500.00        7,500.00

    66901001  REG SUB P-CONST PLAN                         1.000    L SUM
 0231      Arrow Road Construction Co.                                  4,400.0000        4,400.00        4,400.00
 1305      Curran Contracting Company                                   2,300.0000        2,300.00        2,300.00

    66901003  REG SUB F CON REPORT                         1.000    L SUM
 0231      Arrow Road Construction Co.                                    500.0000          500.00          500.00
 1305      Curran Contracting Company                                   1,800.0000        1,800.00        1,800.00

    66901006  REG SUB MON                                  6.000   CAL DA
 0231      Arrow Road Construction Co.                                    675.0000        4,050.00        4,050.00
 1305      Curran Contracting Company                                     780.0000        4,680.00        4,680.00

    67000400  ENGR FIELD OFFICE A                         12.000   CAL MO
 0231      Arrow Road Construction Co.                                  2,500.0000       30,000.00       30,000.00
 1305      Curran Contracting Company                                   1,950.0000       23,400.00       23,400.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0231      Arrow Road Construction Co.                                197,000.0000      197,000.00      197,000.00
 1305      Curran Contracting Company                                 210,000.0000      210,000.00      210,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                       1.0000            1.00            1.00

    70102622  TR CONT & PROT 701502                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                       1.0000            1.00            1.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                       1.0000            1.00            1.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                   1,000.0000        1,000.00        1,000.00

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 0231      Arrow Road Construction Co.                                327,000.0000      327,000.00      327,000.00
 1305      Curran Contracting Company                                  50,000.0000       50,000.00       50,000.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                       1.0000            1.00            1.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 0231      Arrow Road Construction Co.                                      1.0000            1.00            1.00
 1305      Curran Contracting Company                                  30,400.0000       30,400.00       30,400.00

    70300100  SHORT TERM PAVT MKING                    7,851.000     FOOT
 0231      Arrow Road Construction Co.                                      1.1000        8,636.10        8,636.10
 1305      Curran Contracting Company                                       0.3000        2,355.30        2,355.30

    70300150  SHRT TRM PAVT MK REM                     2,616.000    SQ FT
 0231      Arrow Road Construction Co.                                      3.0000        7,848.00        7,848.00
 1305      Curran Contracting Company                                       2.0500        5,362.80        5,362.80

    70300211  TEMP PVT MK LTR & SYM PAINT              2,782.000    SQ FT
 0231      Arrow Road Construction Co.                                      0.0100           27.82           27.82
 1305      Curran Contracting Company                                       1.2500        3,477.50        3,477.50

    70300221  TEMP PVT MK LINE 4 - PAINT              46,214.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100          462.14          462.14
 1305      Curran Contracting Company                                       0.3200       14,788.48       14,788.48

    70300241  TEMP PVT MK LINE 6 - PAINT               8,222.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100           82.22           82.22
 1305      Curran Contracting Company                                       0.4600        3,782.12        3,782.12

    70300251  TEMP PVT MK LINE 8 - PAINT                 883.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100            8.83            8.83
 1305      Curran Contracting Company                                       0.6500          573.95          573.95

    70300261  TEMP PVT MK LINE 12 - PAINT              5,626.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100           56.26           56.26
 1305      Curran Contracting Company                                       0.8500        4,782.10        4,782.10

    70300281  TEMP PVT MK LINE 24 - PAINT              1,706.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100           17.06           17.06
 1305      Curran Contracting Company                                       1.5000        2,559.00        2,559.00

    70306120  TEMP PVT MK L4 T3 TAPE                   7,914.000     FOOT
 0231      Arrow Road Construction Co.                                      0.0100           79.14           79.14
 1305      Curran Contracting Company                                       1.1800        9,338.52        9,338.52

    78000100  THPL PVT MK LTR & SYM                    2,782.000    SQ FT
 0231      Arrow Road Construction Co.                                      4.2500       11,823.50       11,823.50
 1305      Curran Contracting Company                                       4.2500       11,823.50       11,823.50

    78000200  THPL PVT MK LINE  4                     46,214.000     FOOT
 0231      Arrow Road Construction Co.                                      0.5500       25,417.70       25,417.70
 1305      Curran Contracting Company                                       0.5500       25,417.70       25,417.70

    78000400  THPL PVT MK LINE  6                      8,222.000     FOOT
 0231      Arrow Road Construction Co.                                      0.8000        6,577.60        6,577.60
 1305      Curran Contracting Company                                       0.8000        6,577.60        6,577.60

    78000500  THPL PVT MK LINE  8                        883.000     FOOT
 0231      Arrow Road Construction Co.                                      1.0000          883.00          883.00
 1305      Curran Contracting Company                                       1.0000          883.00          883.00

    78000600  THPL PVT MK LINE 12                      5,626.000     FOOT
 0231      Arrow Road Construction Co.                                      1.7500        9,845.50        9,845.50
 1305      Curran Contracting Company                                       1.7500        9,845.50        9,845.50

    78000650  THPL PVT MK LINE 24                      1,706.000     FOOT
 0231      Arrow Road Construction Co.                                      4.2500        7,250.50        7,250.50
 1305      Curran Contracting Company                                       4.2500        7,250.50        7,250.50

    78100100  RAISED REFL PAVT MKR                     1,584.000     EACH
 0231      Arrow Road Construction Co.                                     22.0000       34,848.00       34,848.00
 1305      Curran Contracting Company                                      22.0000       34,848.00       34,848.00

    78300200  RAISED REF PVT MK REM                    1,584.000     EACH
 0231      Arrow Road Construction Co.                                      6.5000       10,296.00       10,296.00
 1305      Curran Contracting Company                                       8.0000       12,672.00       12,672.00

    85000200  MAIN EX TR SIG INSTAL                       10.000     EACH
 0231      Arrow Road Construction Co.                                  1,200.0000       12,000.00       12,000.00
 1305      Curran Contracting Company                                     496.0000        4,960.00        4,960.00

    88600600  DET LOOP REPL                            7,424.000     FOOT
 0231      Arrow Road Construction Co.                                     15.4000      114,329.60      114,329.60
 1305      Curran Contracting Company                                      15.0000      111,360.00      111,360.00

    89500400  RELOC EX PED PUSH-BUT                        4.000     EACH
 0231      Arrow Road Construction Co.                                    225.0000          900.00          900.00
 1305      Curran Contracting Company                                     315.0000        1,260.00        1,260.00

    89502376  REBUILD EX HANDHOLE                         10.000     EACH
 0231      Arrow Road Construction Co.                                  1,575.0000       15,750.00       15,750.00
 1305      Curran Contracting Company                                   2,035.0000       20,350.00       20,350.00
