                                               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: 66P06  LETTING ITEM NUMBER: 034
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (50-4B)BR-1                              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


 1320  D. Construction, Inc.
                          NO ALT                            1,356,515.58 *   1,356,515.58   1,356,515.58    *

 2779  ICC Group Inc.
                          NO ALT                            1,525,800.00     1,525,800.00   1,525,800.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      20
                                                       ----------------------
                                                       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


    X2700001  TEMP RUMBLE STRIPS SP                        8.000     EACH
 1320      D. Construction, Inc.                                        1,500.0000       12,000.00       12,000.00
 2779      ICC Group Inc.                                                 825.0000        6,600.00        6,600.00

    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 1320      D. Construction, Inc.                                        5,000.0000        5,000.00        5,000.00
 2779      ICC Group Inc.                                               5,000.0000        5,000.00        5,000.00

    52000600  FAB REINF ELAS TROUGH                    1,207.000     FOOT
 1320      D. Construction, Inc.                                          650.0000      784,550.00      784,550.00
 2779      ICC Group Inc.                                                 862.0000    1,040,434.00    1,040,434.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       81,000.0000       81,000.00       81,000.00
 2779      ICC Group Inc.                                              89,703.6100       89,703.61       89,703.61

    70100207  TRAF CONT-PROT 701402                        1.000     EACH
 1320      D. Construction, Inc.                                       43,500.0000       43,500.00       43,500.00
 2779      ICC Group Inc.                                              75,000.0000       75,000.00       75,000.00

    70100420  TRAF CONT-PROT 701411                        1.000     EACH
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 2779      ICC Group Inc.                                              10,000.0000       10,000.00       10,000.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 1320      D. Construction, Inc.                                          100.0000        2,800.00        2,800.00
 2779      ICC Group Inc.                                                  50.0000        1,400.00        1,400.00

    70300100  SHORT TERM PAVT MKING                      558.000     FOOT
 1320      D. Construction, Inc.                                            0.0100            5.58            5.58
 2779      ICC Group Inc.                                                   2.0000        1,116.00        1,116.00

    70300150  SHRT TRM PAVT MK REM                       186.000    SQ FT
 1320      D. Construction, Inc.                                            0.0100            1.86            1.86
 2779      ICC Group Inc.                                                   4.5000          837.00          837.00

    70400100  TEMP CONC BARRIER                        6,250.000     FOOT
 1320      D. Construction, Inc.                                           35.0000      218,750.00      218,750.00
 2779      ICC Group Inc.                                                  26.2500      164,062.50      164,062.50

    70400200  REL TEMP CONC BARRIER                    6,250.000     FOOT
 1320      D. Construction, Inc.                                           15.0000       93,750.00       93,750.00
 2779      ICC Group Inc.                                                   6.0000       37,500.00       37,500.00

    70600250  IMP ATTN TEMP NRD TL3                        4.000     EACH
 1320      D. Construction, Inc.                                        4,000.0000       16,000.00       16,000.00
 2779      ICC Group Inc.                                               3,000.0000       12,000.00       12,000.00

    70600350  IMP ATTN REL NRD  TL3                        4.000     EACH
 1320      D. Construction, Inc.                                        2,000.0000        8,000.00        8,000.00
 2779      ICC Group Inc.                                                 500.0000        2,000.00        2,000.00

    78004630  PREF PL PM TD STD L 6                    4,631.000     FOOT
 1320      D. Construction, Inc.                                           12.0500       55,803.55       55,803.55
 2779      ICC Group Inc.                                                  10.9500       50,709.45       50,709.45

    78005110  EPOXY PVT MK LINE  4                       954.000     FOOT
 1320      D. Construction, Inc.                                            5.8700        5,599.98        5,599.98
 2779      ICC Group Inc.                                                   5.3400        5,094.36        5,094.36

    78005140  EPOXY PVT MK LINE  8                       436.000     FOOT
 1320      D. Construction, Inc.                                           12.1000        5,275.60        5,275.60
 2779      ICC Group Inc.                                                  11.0000        4,796.00        4,796.00

    78011025  GRV RCSD PVT MRKG   5                      954.000     FOOT
 1320      D. Construction, Inc.                                            1.9600        1,869.84        1,869.84
 2779      ICC Group Inc.                                                   1.7800        1,698.12        1,698.12

    78011035  GRV RCSD PVT MRKG   7                    4,631.000     FOOT
 1320      D. Construction, Inc.                                            2.6000       12,040.60       12,040.60
 2779      ICC Group Inc.                                                   2.3600       10,929.16       10,929.16

    78011045  GRV RCSD PVT MRKG   9                      436.000     FOOT
 1320      D. Construction, Inc.                                            3.9100        1,704.76        1,704.76
 2779      ICC Group Inc.                                                   3.5500        1,547.80        1,547.80

    78300202  PVT MKG REM WTR BLAST                    2,686.000    SQ FT
 1320      D. Construction, Inc.                                            3.3000        8,863.80        8,863.80
 2779      ICC Group Inc.                                                   2.0000        5,372.00        5,372.00
