                                               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: 74A79  LETTING ITEM NUMBER: 081
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2022-4                       COUNTY: LAWRENCE    RICHLAND                            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


 4287  Mosley Construction 1, LLC
                          NO ALT                            1,106,915.00     1,106,915.00   1,106,915.00

 4823  Piney Creek Construction & Repair
                          NO ALT                              571,216.66 *     571,216.66     571,216.66    *

 4972  Ramirez Diversified Services, LLC
                          NO ALT                              673,795.90       673,795.90     673,795.90

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      16
                                                       ----------------------
                                                       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


    44004250  PAVED SHLD REMOVAL                          75.000    SQ YD
 4287      Mosley Construction 1, LLC                                      50.0000        3,750.00        3,750.00
 4823      Piney Creek Construction & Repair                               52.3100        3,923.25        3,923.25
 4972      Ramirez Diversified Services, LLC                              300.0000       22,500.00       22,500.00

    44200050  WELDED WIRE REINF                          641.000    SQ YD
 4287      Mosley Construction 1, LLC                                      10.0000        6,410.00        6,410.00
 4823      Piney Creek Construction & Repair                               18.1700       11,646.97       11,646.97
 4972      Ramirez Diversified Services, LLC                               13.7700        8,826.57        8,826.57

    44201007  CL B PATCH T2 13                         1,059.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000      405,067.50      405,067.50
 4823      Piney Creek Construction & Repair                              185.0000      195,915.00      195,915.00
 4972      Ramirez Diversified Services, LLC                              255.7700      270,860.43      270,860.43

    44201011  CL B PATCH T3 13                           339.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000      129,667.50      129,667.50
 4823      Piney Creek Construction & Repair                              175.0000       59,325.00       59,325.00
 4972      Ramirez Diversified Services, LLC                              267.7700       90,774.03       90,774.03

    44201013  CL B PATCH T4 13                           303.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000      115,897.50      115,897.50
 4823      Piney Creek Construction & Repair                              170.0000       51,510.00       51,510.00
 4972      Ramirez Diversified Services, LLC                              245.7700       74,468.31       74,468.31

    44201299  DOWEL BARS 1 1/2                         2,600.000     EACH
 4287      Mosley Construction 1, LLC                                      30.0000       78,000.00       78,000.00
 4823      Piney Creek Construction & Repair                               20.5800       53,508.00       53,508.00
 4972      Ramirez Diversified Services, LLC                               16.7700       43,602.00       43,602.00

    44201389  CL C PATCH T2 13                            55.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000       21,037.50       21,037.50
 4823      Piney Creek Construction & Repair                              185.0000       10,175.00       10,175.00
 4972      Ramirez Diversified Services, LLC                              255.7700       14,067.35       14,067.35

    44201394  CL C PATCH T3 13                           153.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000       58,522.50       58,522.50
 4823      Piney Creek Construction & Repair                              175.0000       26,775.00       26,775.00
 4972      Ramirez Diversified Services, LLC                              258.7700       39,591.81       39,591.81

    44201396  CL C PATCH T4 13                            25.000    SQ YD
 4287      Mosley Construction 1, LLC                                     382.5000        9,562.50        9,562.50
 4823      Piney Creek Construction & Repair                              170.0000        4,250.00        4,250.00
 4972      Ramirez Diversified Services, LLC                              245.7700        6,144.25        6,144.25

    44213200  SAW CUTS                                 7,425.000     FOOT
 4287      Mosley Construction 1, LLC                                       8.0000       59,400.00       59,400.00
 4823      Piney Creek Construction & Repair                                3.4700       25,764.75       25,764.75
 4972      Ramirez Diversified Services, LLC                                0.7700        5,717.25        5,717.25

    44213204  TIE BARS    3/4                             69.000     EACH
 4287      Mosley Construction 1, LLC                                      30.0000        2,070.00        2,070.00
 4823      Piney Creek Construction & Repair                               30.9000        2,132.10        2,132.10
 4972      Ramirez Diversified Services, LLC                               17.7700        1,226.13        1,226.13

    48203029  HMA SHOULDERS   8                           75.000    SQ YD
 4287      Mosley Construction 1, LLC                                     133.0000        9,975.00        9,975.00
 4823      Piney Creek Construction & Repair                              110.4500        8,283.75        8,283.75
 4972      Ramirez Diversified Services, LLC                              300.0000       22,500.00       22,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 4287      Mosley Construction 1, LLC                                  62,655.0000       62,655.00       62,655.00
 4823      Piney Creek Construction & Repair                           67,662.6300       67,662.63       67,662.63
 4972      Ramirez Diversified Services, LLC                           43,000.0000       43,000.00       43,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 4287      Mosley Construction 1, LLC                                 135,000.0000      135,000.00      135,000.00
 4823      Piney Creek Construction & Repair                           34,895.8600       34,895.86       34,895.86
 4972      Ramirez Diversified Services, LLC                           27,777.7700       27,777.77       27,777.77

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 4287      Mosley Construction 1, LLC                                   1,500.0000        1,500.00        1,500.00
 4823      Piney Creek Construction & Repair                           13,097.3500       13,097.35       13,097.35
 4972      Ramirez Diversified Services, LLC                              500.0000          500.00          500.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 4287      Mosley Construction 1, LLC                                     300.0000        8,400.00        8,400.00
 4823      Piney Creek Construction & Repair                               84.0000        2,352.00        2,352.00
 4972      Ramirez Diversified Services, LLC                               80.0000        2,240.00        2,240.00
