                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/18/18  11:12:23                   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: 01/19/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66H89  LETTING ITEM NUMBER: 026
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (70BR)BC,BDS                             COUNTY: LASALLE                                         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


 0115  All States Painting, Inc.
                          NO ALT                               50,453.25        50,453.25      50,453.25

 1320  D. Construction, Inc.
                          NO ALT                               92,450.90        92,450.90      92,450.90

 1604  ERA-Valdivia Contractors, Inc.
                          NO ALT                              162,366.57       162,366.57     162,366.57

 3596  M & M Concrete, Inc.
                          NO ALT                               42,999.07 *      42,999.07      42,999.07    *

 6117  Austin Tyler Construction, Inc.
                          NO ALT                              292,917.10       292,917.10     292,917.10

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    X5870015  BR DK CONCRETE SEALER                   87,253.000    SQ FT
 0115      All States Painting, Inc.                                        0.2500       21,813.25       21,813.25
 6117      Austin Tyler Construction, Inc.                                  0.7000       61,077.10       61,077.10
 1320      D. Construction, Inc.                                            0.3000       26,175.90       26,175.90
 1604      ERA-Valdivia Contractors, Inc.                                   0.2100       18,323.13       18,323.13
 3596      M & M Concrete, Inc.                                             0.1900       16,578.07       16,578.07

    Z0030850  TEMP INFO SIGNING                           42.000    SQ FT
 0115      All States Painting, Inc.                                       20.0000          840.00          840.00
 6117      Austin Tyler Construction, Inc.                                 20.0000          840.00          840.00
 1320      D. Construction, Inc.                                           25.0000        1,050.00        1,050.00
 1604      ERA-Valdivia Contractors, Inc.                                  22.0000          924.00          924.00
 3596      M & M Concrete, Inc.                                            20.0000          840.00          840.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   22,000.0000       22,000.00       22,000.00
 6117      Austin Tyler Construction, Inc.                            197,000.0000      197,000.00      197,000.00
 1320      D. Construction, Inc.                                       45,000.0000       45,000.00       45,000.00
 1604      ERA-Valdivia Contractors, Inc.                             134,519.4400      134,519.44      134,519.44
 3596      M & M Concrete, Inc.                                        22,331.0000       22,331.00       22,331.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    2,800.0000        2,800.00        2,800.00
 6117      Austin Tyler Construction, Inc.                             15,000.0000       15,000.00       15,000.00
 1320      D. Construction, Inc.                                        5,225.0000        5,225.00        5,225.00
 1604      ERA-Valdivia Contractors, Inc.                               6,000.0000        6,000.00        6,000.00
 3596      M & M Concrete, Inc.                                         3,000.0000        3,000.00        3,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0115      All States Painting, Inc.                                    3,000.0000        3,000.00        3,000.00
 6117      Austin Tyler Construction, Inc.                             19,000.0000       19,000.00       19,000.00
 1320      D. Construction, Inc.                                       15,000.0000       15,000.00       15,000.00
 1604      ERA-Valdivia Contractors, Inc.                               2,600.0000        2,600.00        2,600.00
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00
