                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/15/24  14:24:40                   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: 87849  LETTING ITEM NUMBER: 152
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: 19-00176-00-BR                           COUNTY: GRUNDY                                          ESTIMATE:
 STATE JOB NUMBER:   C-93-003-25                   MUNICIPALITY:
 PROJECT NUMBER: QTBJ(204)-    /   /
                                                      --------------------------
                                                      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                            1,144,745.00 *   1,144,745.00   1,144,745.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      19
                                                       ----------------------
                                                       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


    X4401198  HMA SURF REM VAR DP                        693.000    SQ YD
 1320      D. Construction, Inc.                                           20.0000       13,860.00       13,860.00

    X5091734  BRIDGE RAIL ERECTION                       388.000     FOOT
 1320      D. Construction, Inc.                                          100.0000       38,800.00       38,800.00

    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 1320      D. Construction, Inc.                                       11,600.0000       11,600.00       11,600.00

    Z0012754  STR REP CON DP = <  5                       30.000    SQ FT
 1320      D. Construction, Inc.                                          350.0000       10,500.00       10,500.00

    Z0013798  CONSTRUCTION LAYOUT                          1.000    L SUM
 1320      D. Construction, Inc.                                        5,000.0000        5,000.00        5,000.00

    21001000  GEOTECH FAB F/GR STAB                      195.000    SQ YD
 1320      D. Construction, Inc.                                            5.0000          975.00          975.00

    30300112  AGG SUBGRADE IMPR  12                      195.000    SQ YD
 1320      D. Construction, Inc.                                           32.0000        6,240.00        6,240.00

    40600275  BIT MATLS PR CT                            439.000    POUND
 1320      D. Construction, Inc.                                            0.0100            4.39            4.39

    40600290  BIT MATLS TACK CT                          199.000    POUND
 1320      D. Construction, Inc.                                            0.0100            1.99            1.99

    40603080  HMA BC IL-19.0  N50                         79.000      TON
 1320      D. Construction, Inc.                                          160.0000       12,640.00       12,640.00

    40604050  HMA SC IL-9.5 C N50                        159.000      TON
 1320      D. Construction, Inc.                                          165.0000       26,235.00       26,235.00

    44000100  PAVEMENT REM                               195.000    SQ YD
 1320      D. Construction, Inc.                                           30.0000        5,850.00        5,850.00

    50101500  REM EXIST SUP-STR                            2.000     EACH
 1320      D. Construction, Inc.                                       25,000.0000       50,000.00       50,000.00

    50400105  PREC CONC BR SLAB                        5,806.000    SQ FT
 1320      D. Construction, Inc.                                          144.0000      836,064.00      836,064.00

    51500100  NAME PLATES                                  2.000     EACH
 1320      D. Construction, Inc.                                        1,000.0000        2,000.00        2,000.00

    58100200  WATERPRF MEMBRANE SYS                      645.000    SQ YD
 1320      D. Construction, Inc.                                           70.0000       45,150.00       45,150.00

    58300100  PC MORTAR FAIRING CSE                    1,354.000     FOOT
 1320      D. Construction, Inc.                                           10.0000       13,540.00       13,540.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       61,748.2200       61,748.22       61,748.22

    78001110  PAINT PVT MK LINE  4                     2,062.000     FOOT
 1320      D. Construction, Inc.                                            2.2000        4,536.40        4,536.40
