                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/08/26  13:04:46                   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: 02/27/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72A82  LETTING ITEM NUMBER: 119
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: D6 CJS 2026-2                            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                              166,182.98       166,182.98     166,182.98

 1443  Denler, Inc.
                          NO ALT                              164,822.15       164,822.15     164,822.15

 5289  SKC Construction, Inc.
                          NO ALT                              153,087.12 *     153,087.12     153,087.12    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       8
                                                       ----------------------
                                                       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


    45100100  CRACK ROUTING (PAVT)                    27,290.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.0100          272.90          272.90
 1443      Denler, Inc.                                                     0.1000        2,729.00        2,729.00
 5289      SKC Construction, Inc.                                           0.0100          272.90          272.90

    45100200  CRACK FILLING                           50,566.000    POUND
 1175      Complete Asphalt Service Co.                                     2.8800      145,630.08      145,630.08
 1443      Denler, Inc.                                                     2.9500      149,169.70      149,169.70
 5289      SKC Construction, Inc.                                           2.6700      135,011.22      135,011.22

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                 9,980.0000        9,980.00        9,980.00
 1443      Denler, Inc.                                                12,423.4500       12,423.45       12,423.45
 5289      SKC Construction, Inc.                                      13,500.0000       13,500.00       13,500.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                 5,000.0000        5,000.00        5,000.00
 1443      Denler, Inc.                                                   100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                       1,800.0000        1,800.00        1,800.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   100.0000          100.00          100.00
 1443      Denler, Inc.                                                   100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                       2,500.0000        2,500.00        2,500.00

    70102622  TR CONT & PROT 701502                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   100.0000          100.00          100.00
 1443      Denler, Inc.                                                   100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                           1.0000            1.00            1.00

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                 5,000.0000        5,000.00        5,000.00
 1443      Denler, Inc.                                                   100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                           1.0000            1.00            1.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   100.0000          100.00          100.00
 1443      Denler, Inc.                                                   100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                           1.0000            1.00            1.00
