                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/02/24  09:54:36                   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: 06/14/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64T25  LETTING ITEM NUMBER: 026
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: (37,2,1)L                                COUNTY: HENRY                                           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


 1338  Davenport Electric Contract Company
                          NO ALT                              206,152.00 *     206,152.00     206,152.00    *

 3382  Laser Electric, Inc.
                          NO ALT                              352,450.00       352,450.00     352,450.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      12
                                                       ----------------------
                                                       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


    X1400267  REMVL LMNAIR NO SALVG                       81.000     EACH
 1338      Davenport Electric Contract Company                            142.0000       11,502.00       11,502.00
 3382      Laser Electric, Inc.                                           400.0000       32,400.00       32,400.00

    Z0033024  MAINT EX LTG SYS                             1.000    L SUM
 1338      Davenport Electric Contract Company                          1,100.0000        1,100.00        1,100.00
 3382      Laser Electric, Inc.                                        20,000.0000       20,000.00       20,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1338      Davenport Electric Contract Company                          2,500.0000        2,500.00        2,500.00
 3382      Laser Electric, Inc.                                        18,850.0000       18,850.00       18,850.00

    70100420  TRAF CONT-PROT 701411                        1.000     EACH
 1338      Davenport Electric Contract Company                          1,420.0000        1,420.00        1,420.00
 3382      Laser Electric, Inc.                                         7,500.0000        7,500.00        7,500.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1338      Davenport Electric Contract Company                          7,650.0000        7,650.00        7,650.00
 3382      Laser Electric, Inc.                                         7,500.0000        7,500.00        7,500.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 1338      Davenport Electric Contract Company                          7,650.0000        7,650.00        7,650.00
 3382      Laser Electric, Inc.                                         7,500.0000        7,500.00        7,500.00

    70100820  TRAF CONT-PROT 701451                        1.000    L SUM
 1338      Davenport Electric Contract Company                          5,345.0000        5,345.00        5,345.00
 3382      Laser Electric, Inc.                                         7,500.0000        7,500.00        7,500.00

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 1338      Davenport Electric Contract Company                          5,350.0000        5,350.00        5,350.00
 3382      Laser Electric, Inc.                                        15,000.0000       15,000.00       15,000.00

    80400100  ELECT SERV INSTALL                           1.000     EACH
 1338      Davenport Electric Contract Company                          5,820.0000        5,820.00        5,820.00
 3382      Laser Electric, Inc.                                        12,500.0000       12,500.00       12,500.00

    82110007  LUM LED RDWY G                              81.000     EACH
 1338      Davenport Electric Contract Company                          1,085.0000       87,885.00       87,885.00
 3382      Laser Electric, Inc.                                         1,500.0000      121,500.00      121,500.00

    83800650  BKWY DEV COU SS SCRN                       324.000     EACH
 1338      Davenport Electric Contract Company                            212.0000       68,688.00       68,688.00
 3382      Laser Electric, Inc.                                           300.0000       97,200.00       97,200.00

    84500120  REMOV ELECT SERV INST                        2.000     EACH
 1338      Davenport Electric Contract Company                            621.0000        1,242.00        1,242.00
 3382      Laser Electric, Inc.                                         2,500.0000        5,000.00        5,000.00
