                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/25/20  11:24:16                   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: 04/24/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74938  LETTING ITEM NUMBER: 172
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 BRIDGE CLEANING 2020-1                COUNTY: WABASH                                          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                               39,900.00 *      39,900.00      39,900.00    *

 3596  M & M Concrete, Inc.
                          NO ALT                               58,792.40        58,792.40      58,792.40

 **** 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                  159,224.000    SQ FT
 0115      All States Painting, Inc.                                        0.1300       20,699.12       20,699.12
 3596      M & M Concrete, Inc.                                             0.1000       15,922.40       15,922.40

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   15,000.0000       15,000.00       15,000.00
 3596      M & M Concrete, Inc.                                        36,000.0000       36,000.00       36,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 3596      M & M Concrete, Inc.                                         3,500.0000        3,500.00        3,500.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0115      All States Painting, Inc.                                      800.8800          800.88          800.88
 3596      M & M Concrete, Inc.                                           150.0000          150.00          150.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0115      All States Painting, Inc.                                       50.0000        1,400.00        1,400.00
 3596      M & M Concrete, Inc.                                           115.0000        3,220.00        3,220.00
