                                               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: 76U79  LETTING ITEM NUMBER: 176
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: 98Q                                      COUNTY: 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                              178,020.63 *     178,020.63     178,020.63    *

 **** 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                    12,734.000    SQ YD
 1487      DMS Contracting, Inc.                                            6.5000       82,771.00       82,771.00

    X4060107  BIT MATLS FS                             5,094.000    POUND
 1487      DMS Contracting, Inc.                                            1.8500        9,423.90        9,423.90

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

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1487      DMS Contracting, Inc.                                       17,500.0000       17,500.00       17,500.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        4,750.0000        4,750.00        4,750.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1487      DMS Contracting, Inc.                                        3,895.0000        3,895.00        3,895.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 1487      DMS Contracting, Inc.                                          120.0000        3,360.00        3,360.00

    70300100  SHORT TERM PAVT MKING                      550.000     FOOT
 1487      DMS Contracting, Inc.                                            0.0100            5.50            5.50

    70300150  SHRT TRM PAVT MK REM                       173.000    SQ FT
 1487      DMS Contracting, Inc.                                            0.0100            1.73            1.73

    78001100  PT PVT MK LTRS & SYMB                       32.000    SQ FT
 1487      DMS Contracting, Inc.                                            6.8000          217.60          217.60

    78001130  PAINT PVT MK LINE  6                    13,550.000     FOOT
 1487      DMS Contracting, Inc.                                            0.3500        4,742.50        4,742.50

    78001180  PAINT PVT MK LINE 24                        44.000     FOOT
 1487      DMS Contracting, Inc.                                           13.6500          600.60          600.60

    78100100  RAISED REFL PAVT MKR                        56.000     EACH
 1487      DMS Contracting, Inc.                                          102.0000        5,712.00        5,712.00

    78100200  TEMP RAIS REF PVT MKR                       56.000     EACH
 1487      DMS Contracting, Inc.                                           24.3000        1,360.80        1,360.80

    78300200  RAISED REF PVT MK REM                       56.000     EACH
 1487      DMS Contracting, Inc.                                          155.0000        8,680.00        8,680.00
