                                               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: 66H91  LETTING ITEM NUMBER: 164
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (108BR)BRR                               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                              671,375.42 *     671,375.42     671,375.42    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      54
                                                       ----------------------
                                                       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


    X0322939  RELOC EX FLAR END SEC                        1.000     EACH
 1320      D. Construction, Inc.                                        1,000.0000        1,000.00        1,000.00

    X0323391  STL BRIDGE RAIL POSTS                       10.000     EACH
 1320      D. Construction, Inc.                                          250.0000        2,500.00        2,500.00

    X0325748  ACRYLIC COATING                            216.000    SQ YD
 1320      D. Construction, Inc.                                           15.0000        3,240.00        3,240.00

    X0325749  FIBER WRAP                                 140.000    SQ FT
 1320      D. Construction, Inc.                                           25.0000        3,500.00        3,500.00

    X0326649  LINEAR DELIN PANELS 6                       10.000     EACH
 1320      D. Construction, Inc.                                           50.0000          500.00          500.00

    X0327809  LINEAR DELIN PANELS 4                       17.000     EACH
 1320      D. Construction, Inc.                                           40.0000          680.00          680.00

    X0327980  PAVMT MRKG REM WTR BL                      550.000    SQ FT
 1320      D. Construction, Inc.                                            6.0500        3,327.50        3,327.50

    X1700083  A SL LTX CON OL VD                          72.000    SQ YD
 1320      D. Construction, Inc.                                          137.5000        9,900.00        9,900.00

    X4401198  HMA SURF REM VAR DP                        597.000    SQ YD
 1320      D. Construction, Inc.                                           12.0000        7,164.00        7,164.00

    X4404400  PAVT REMOVAL SPL                            27.000    SQ YD
 1320      D. Construction, Inc.                                           30.0000          810.00          810.00

    X5870015  BR DK CONCRETE SEALER                    8,620.000    SQ FT
 1320      D. Construction, Inc.                                            3.8500       33,187.00       33,187.00

    X6023840  REMOVE & REL INLETS                          1.000     EACH
 1320      D. Construction, Inc.                                        2,500.0000        2,500.00        2,500.00

    Z0006012  BR DK LTX C OLY 2 1/4                    1,360.000    SQ YD
 1320      D. Construction, Inc.                                          100.0000      136,000.00      136,000.00

    Z0010615  CLEAN EX INLETS                              6.000     EACH
 1320      D. Construction, Inc.                                          500.0000        3,000.00        3,000.00

    Z0012130  BR DECK SCAR      3/4                    1,360.000    SQ YD
 1320      D. Construction, Inc.                                           48.0000       65,280.00       65,280.00

    Z0012754  STR REP CON DP = <  5                      570.000    SQ FT
 1320      D. Construction, Inc.                                          165.0000       94,050.00       94,050.00

    Z0016001  DECK SLAB REP (FD-T1)                       10.000    SQ YD
 1320      D. Construction, Inc.                                        1,250.0000       12,500.00       12,500.00

    Z0018051  DRAINAGE SCUPPERS ADJ                        4.000     EACH
 1320      D. Construction, Inc.                                          500.0000        2,000.00        2,000.00

    Z0030850  TEMP INFO SIGNING                           42.000    SQ FT
 1320      D. Construction, Inc.                                           27.5000        1,155.00        1,155.00

    Z0033700  LONG JOINT SEALANT                         180.000     FOOT
 1320      D. Construction, Inc.                                           32.1200        5,781.60        5,781.60

    Z0041895  POLYMER CONCRETE                             6.000    CU FT
 1320      D. Construction, Inc.                                        1,350.0000        8,100.00        8,100.00

    Z0043800  P P CONC I-BM REPAIR                         9.100    SQ FT
 1320      D. Construction, Inc.                                          300.0000        2,730.00        2,730.00

    20400800  FURNISHED EXCAVATION                         8.000    CU YD
 1320      D. Construction, Inc.                                          200.0000        1,600.00        1,600.00

    31101200  SUB GRAN MAT B  4                           31.000    SQ YD
 1320      D. Construction, Inc.                                           18.0000          558.00          558.00

    35400540  PCC BASE CSE W 14                           27.000    SQ YD
 1320      D. Construction, Inc.                                          200.0000        5,400.00        5,400.00

    40600290  BIT MATLS TACK CT                          104.000    POUND
 1320      D. Construction, Inc.                                            0.0100            1.04            1.04

    40600990  TEMPORARY RAMP                              56.000    SQ YD
 1320      D. Construction, Inc.                                            0.0100            0.56            0.56

    40604050  HMA SC IL-9.5 C N50                         63.000      TON
 1320      D. Construction, Inc.                                          120.0000        7,560.00        7,560.00

    44000500  COMB CURB GUTTER REM                       282.000     FOOT
 1320      D. Construction, Inc.                                           10.0000        2,820.00        2,820.00

    44213204  TIE BARS    3/4                             94.000     EACH
 1320      D. Construction, Inc.                                           20.0000        1,880.00        1,880.00

    50102400  CONC REM                                     8.800    CU YD
 1320      D. Construction, Inc.                                        3,000.0000       26,400.00       26,400.00

    50300255  CONC SUP-STR                                 8.800    CU YD
 1320      D. Construction, Inc.                                        3,000.0000       26,400.00       26,400.00

    50300260  BR DECK GROOVING                         1,437.000    SQ YD
 1320      D. Construction, Inc.                                            6.1500        8,837.55        8,837.55

    50800205  REINF BARS, EPOXY CTD                    1,420.000    POUND
 1320      D. Construction, Inc.                                            4.0000        5,680.00        5,680.00

    50800515  BAR SPLICERS                                32.000     EACH
 1320      D. Construction, Inc.                                           40.0000        1,280.00        1,280.00

    52000110  PREF JT STRIP SEAL                         135.000     FOOT
 1320      D. Construction, Inc.                                          220.0000       29,700.00       29,700.00

    60300105  FR & GRATES ADJUST                           5.000     EACH
 1320      D. Construction, Inc.                                          650.0000        3,250.00        3,250.00

    60605000  COMB CC&G TB6.24                           282.000     FOOT
 1320      D. Construction, Inc.                                           40.0000       11,280.00       11,280.00

    67000400  ENGR FIELD OFFICE A                          3.000   CAL MO
 1320      D. Construction, Inc.                                        3,500.0000       10,500.00       10,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       20,000.0000       20,000.00       20,000.00

    70100405  TRAF CONT-PROT 701321                        1.000     EACH
 1320      D. Construction, Inc.                                       21,600.0000       21,600.00       21,600.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70100455  TRAF CONT-PROT 701206                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70106500  TEMP BR TRAF SIGNALS                         1.000     EACH
 1320      D. Construction, Inc.                                       30,000.0000       30,000.00       30,000.00

    70400100  TEMP CONC BARRIER                          625.000     FOOT
 1320      D. Construction, Inc.                                           35.0000       21,875.00       21,875.00

    70400200  REL TEMP CONC BARRIER                      625.000     FOOT
 1320      D. Construction, Inc.                                           15.0000        9,375.00        9,375.00

    70600280  IMP ATTN TEMP SUN TL3                        2.000     EACH
 1320      D. Construction, Inc.                                        6,500.0000       13,000.00       13,000.00

    70600370  IMP ATTN REL SUN  TL3                        2.000     EACH
 1320      D. Construction, Inc.                                        2,000.0000        4,000.00        4,000.00

    78008210  POLYUREA PM T1 LN   4                    3,218.000     FOOT
 1320      D. Construction, Inc.                                            2.3300        7,497.94        7,497.94

    78100100  RAISED REFL PAVT MKR                        24.000     EACH
 1320      D. Construction, Inc.                                           47.3000        1,135.20        1,135.20

    78200005  GRDRAIL REF TYPE A                          17.000     EACH
 1320      D. Construction, Inc.                                           20.0000          340.00          340.00

    78200010  BARR WALL REF TYPE B                        10.000     EACH
 1320      D. Construction, Inc.                                           20.0000          200.00          200.00

    78300200  RAISED REF PVT MK REM                        3.000     EACH
 1320      D. Construction, Inc.                                          100.0000          300.00          300.00
