                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/19/24  11:21:53                   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: 04/28/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64S01  LETTING ITEM NUMBER: 014
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 PP 2023-03                            COUNTY: OGLE        WINNEBAGO                           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


 1305  Curran Contracting Company
                          NO ALT                            1,642,670.20     1,642,670.20   1,642,670.20

 3706  Martin & Company Excavating
                          NO ALT                            1,472,256.67 *   1,472,256.67   1,472,256.67    *

 5112  Rock Road Companies, Inc.
                          NO ALT                            2,073,349.61     2,073,349.61   2,073,349.61

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 1305      Curran Contracting Company                                  49,000.0000       49,000.00       49,000.00
 3706      Martin & Company Excavating                                 77,440.9000       77,440.90       77,440.90
 5112      Rock Road Companies, Inc.                                   15,000.0000       15,000.00       15,000.00

    Z0028415  GEOTECHNICAL REINF                      14,511.000    SQ YD
 1305      Curran Contracting Company                                       1.9000       27,570.90       27,570.90
 3706      Martin & Company Excavating                                      2.0000       29,022.00       29,022.00
 5112      Rock Road Companies, Inc.                                        4.6400       67,331.04       67,331.04

    30300001  AGG SUBGRADE IMPROVE                     4,435.000    CU YD
 1305      Curran Contracting Company                                      35.0000      155,225.00      155,225.00
 3706      Martin & Company Excavating                                     52.0000      230,620.00      230,620.00
 5112      Rock Road Companies, Inc.                                       89.3500      396,267.25      396,267.25

    44201747  CL D PATCH T4  8                        14,511.000    SQ YD
 1305      Curran Contracting Company                                      82.3000    1,194,255.30    1,194,255.30
 3706      Martin & Company Excavating                                     66.0700      958,741.77      958,741.77
 5112      Rock Road Companies, Inc.                                       92.5300    1,342,702.83    1,342,702.83

    48101200  AGGREGATE SHLDS B                        2,877.000      TON
 1305      Curran Contracting Company                                      25.0000       71,925.00       71,925.00
 3706      Martin & Company Excavating                                     20.0000       57,540.00       57,540.00
 5112      Rock Road Companies, Inc.                                       36.0400      103,687.08      103,687.08

    67100100  MOBILIZATION                                 1.000    L SUM
 1305      Curran Contracting Company                                  98,000.0000       98,000.00       98,000.00
 3706      Martin & Company Excavating                                 78,000.0000       78,000.00       78,000.00
 5112      Rock Road Companies, Inc.                                  102,867.4100      102,867.41      102,867.41

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1305      Curran Contracting Company                                   5,000.0000        5,000.00        5,000.00
 3706      Martin & Company Excavating                                  5,000.0000        5,000.00        5,000.00
 5112      Rock Road Companies, Inc.                                    3,800.0000        3,800.00        3,800.00

    70107025  CHANGEABLE MESSAGE SN                      150.000   CAL DA
 1305      Curran Contracting Company                                      45.0000        6,750.00        6,750.00
 3706      Martin & Company Excavating                                     50.0000        7,500.00        7,500.00
 5112      Rock Road Companies, Inc.                                       45.0000        6,750.00        6,750.00

    78001110  PAINT PVT MK LINE  4                   218,400.000     FOOT
 1305      Curran Contracting Company                                       0.1600       34,944.00       34,944.00
 3706      Martin & Company Excavating                                      0.1300       28,392.00       28,392.00
 5112      Rock Road Companies, Inc.                                        0.1600       34,944.00       34,944.00
