                                               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: 76U71  LETTING ITEM NUMBER: 131
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: DIST 8 SEAL COAT 2026-1                  COUNTY: MONROE      ST. CLAIR                           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


 1487  DMS Contracting, Inc.
                          NO ALT                              326,472.48 *     326,472.48     326,472.48    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      15
                                                       ----------------------
                                                       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


    X1500005  BIT SURF TREATMNT A2                    33,885.000    SQ YD
 1487      DMS Contracting, Inc.                                            6.0500      205,004.25      205,004.25

    X4060107  BIT MATLS FS                             1,696.000    POUND
 1487      DMS Contracting, Inc.                                            6.2500       10,600.00       10,600.00

    X7810400  TEMP RAISED PAVT MKR                       230.000     EACH
 1487      DMS Contracting, Inc.                                           21.1000        4,853.00        4,853.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1487      DMS Contracting, Inc.                                       35,000.0000       35,000.00       35,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        5,000.0000        5,000.00        5,000.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 1487      DMS Contracting, Inc.                                       30,200.0000       30,200.00       30,200.00

    70300100  SHORT TERM PAVT MKING                      456.000     FOOT
 1487      DMS Contracting, Inc.                                            1.0000          456.00          456.00

    70300150  SHRT TRM PAVT MK REM                       152.000    SQ FT
 1487      DMS Contracting, Inc.                                            0.0100            1.52            1.52

    70300241  TEMP PVT MK LINE 6 - PAINT              11,286.000     FOOT
 1487      DMS Contracting, Inc.                                            0.0100          112.86          112.86

    70300251  TEMP PVT MK LINE 8 - PAINT                  97.000     FOOT
 1487      DMS Contracting, Inc.                                            0.0100            0.97            0.97

    78001130  PAINT PVT MK LINE  6                    11,286.000     FOOT
 1487      DMS Contracting, Inc.                                            1.1000       12,414.60       12,414.60

    78001140  PAINT PVT MK LINE  8                        97.000     FOOT
 1487      DMS Contracting, Inc.                                           10.6000        1,028.20        1,028.20

    78100100  RAISED REFL PAVT MKR                        63.000     EACH
 1487      DMS Contracting, Inc.                                          208.0000       13,104.00       13,104.00

    78300200  RAISED REF PVT MK REM                       32.000     EACH
 1487      DMS Contracting, Inc.                                          270.0000        8,640.00        8,640.00

    78300202  PVT MKG REM WTR BLAST                    5,708.000    SQ FT
 1487      DMS Contracting, Inc.                                            0.0100           57.08           57.08
