                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/06/26  13:20:14                   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: 04/24/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72E74  LETTING ITEM NUMBER: 136
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (1-15D)I, (109Z)I-1                      COUNTY: ADAMS       MACOUPIN                            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


 0720  Capitol Construction Group, LLC d/b/a
       Egizii Electric
                          NO ALT                               80,800.00 *      80,800.00      80,800.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X1400214  SP RR FUL ACT CONT SP                        1.000     EACH
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                              6,950.0000        6,950.00        6,950.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                              3,200.0000        3,200.00        3,200.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                              1,850.0000        1,850.00        1,850.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                              2,100.0000        2,100.00        2,100.00

    85700310  RR FAC & TY V CAB                            1.000     EACH
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                             35,100.0000       35,100.00       35,100.00

    86200200  UNINTER POWER SUP STD                        2.000     EACH
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                             13,300.0000       26,600.00       26,600.00

    89502375  REMOV EX TS EQUIP                            2.000     EACH
 0720      Capitol Construction Group, LLC d/b/a
           Egizii Electric                                              2,500.0000        5,000.00        5,000.00
