                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/01/18  11:15:22                   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: 04/27/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 76L03  LETTING ITEM NUMBER: 110
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: DIST 8 ITS 2018-2                        COUNTY: MADISON     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


 1671  Electrico, Inc.
                          NO ALT                              624,193.00       624,193.00     624,193.00

 6537  Wissehr Electric, Inc.
                          NO ALT                              322,023.21 *     322,023.21     322,023.21    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      13
                                                       ----------------------
                                                       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


    X0323898  CCTV DOME CAMERA                            30.000     EACH
 1671      Electrico, Inc.                                              9,396.5000      281,895.00      281,895.00
 6537      Wissehr Electric, Inc.                                       6,900.0000      207,000.00      207,000.00

    X0326812  CAT 5 ETHERNET CABLE                     4,721.000     FOOT
 1671      Electrico, Inc.                                                  2.0000        9,442.00        9,442.00
 6537      Wissehr Electric, Inc.                                           0.0100           47.21           47.21

    X1400178  RPL EXCCTVCAM LWG DVC                       13.000     EACH
 1671      Electrico, Inc.                                              9,512.0000      123,656.00      123,656.00
 6537      Wissehr Electric, Inc.                                       6,500.0000       84,500.00       84,500.00

    X1400308  REM CCTV CAMERA                             29.000     EACH
 1671      Electrico, Inc.                                              1,000.0000       29,000.00       29,000.00
 6537      Wissehr Electric, Inc.                                           1.0000           29.00           29.00

    X1400309  REM CCTV LOW DEV                            22.000     EACH
 1671      Electrico, Inc.                                              1,000.0000       22,000.00       22,000.00
 6537      Wissehr Electric, Inc.                                           1.0000           22.00           22.00

    X1400310  CCTV DOME CAM W M C                          3.000     EACH
 1671      Electrico, Inc.                                              9,500.0000       28,500.00       28,500.00
 6537      Wissehr Electric, Inc.                                       7,500.0000       22,500.00       22,500.00

    Z0076600  TRAINEES                                   500.000     HOUR
 1671      Electrico, Inc.                                                  0.8000          400.00          400.00
 6537      Wissehr Electric, Inc.                                           0.8000          400.00          400.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 1671      Electrico, Inc.                                                 15.0000        7,500.00        7,500.00
 6537      Wissehr Electric, Inc.                                          15.0000        7,500.00        7,500.00

    67000400  ENGR FIELD OFFICE A                          6.000   CAL MO
 1671      Electrico, Inc.                                              1,800.0000       10,800.00       10,800.00
 6537      Wissehr Electric, Inc.                                           1.0000            6.00            6.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1671      Electrico, Inc.                                             20,000.0000       20,000.00       20,000.00
 6537      Wissehr Electric, Inc.                                           1.0000            1.00            1.00

    70100701  TRAF CONT-PROT 701406                       16.000     EACH
 1671      Electrico, Inc.                                              5,500.0000       88,000.00       88,000.00
 6537      Wissehr Electric, Inc.                                           1.0000           16.00           16.00

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 1671      Electrico, Inc.                                              1,500.0000        1,500.00        1,500.00
 6537      Wissehr Electric, Inc.                                           1.0000            1.00            1.00

    70102637  TR CONT & PROT 701701                        1.000     EACH
 1671      Electrico, Inc.                                              1,500.0000        1,500.00        1,500.00
 6537      Wissehr Electric, Inc.                                           1.0000            1.00            1.00
