                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/24/21  08:24:51                   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: 06/11/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62N38  LETTING ITEM NUMBER: 160
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2020-261-BR                              COUNTY: COOK                                            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


 2779  ICC Group Inc.
                          NO ALT                              971,500.00       971,500.00     971,500.00

 4969  Rausch Infrastructure, LLC
                          NO ALT                              699,680.00 *     699,680.00     699,680.00    *

 5286  S & J Construction Co., Inc.
                          NO ALT                              895,600.00       895,600.00     895,600.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    Z0001905  STRUCT STEEL REPAIR                      7,200.000    POUND
 2779      ICC Group Inc.                                                  77.0000      554,400.00      554,400.00
 4969      Rausch Infrastructure, LLC                                      75.0000      540,000.00      540,000.00
 5286      S & J Construction Co., Inc.                                   101.0000      727,200.00      727,200.00

    Z0012754  STR REP CON DP = <  5                        5.000    SQ FT
 2779      ICC Group Inc.                                                 950.0000        4,750.00        4,750.00
 4969      Rausch Infrastructure, LLC                                     486.0000        2,430.00        2,430.00
 5286      S & J Construction Co., Inc.                                 1,400.0000        7,000.00        7,000.00

    Z0012755  STR REP CON DP OVER 5                       18.000    SQ FT
 2779      ICC Group Inc.                                               1,000.0000       18,000.00       18,000.00
 4969      Rausch Infrastructure, LLC                                     625.0000       11,250.00       11,250.00
 5286      S & J Construction Co., Inc.                                 1,800.0000       32,400.00       32,400.00

    Z0073200  TEMP SHORING & CRIB                          4.000     EACH
 2779      ICC Group Inc.                                              30,000.0000      120,000.00      120,000.00
 4969      Rausch Infrastructure, LLC                                  12,750.0000       51,000.00       51,000.00
 5286      S & J Construction Co., Inc.                                11,000.0000       44,000.00       44,000.00

    67000400  ENGR FIELD OFFICE A                         12.000   CAL MO
 2779      ICC Group Inc.                                               2,950.0000       35,400.00       35,400.00
 4969      Rausch Infrastructure, LLC                                   4,500.0000       54,000.00       54,000.00
 5286      S & J Construction Co., Inc.                                 2,500.0000       30,000.00       30,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 2779      ICC Group Inc.                                             238,950.0000      238,950.00      238,950.00
 4969      Rausch Infrastructure, LLC                                  41,000.0000       41,000.00       41,000.00
 5286      S & J Construction Co., Inc.                                55,000.0000       55,000.00       55,000.00
