                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/26/26  16:18:00                   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: 04/25/2025  LETTING TYPE: AERONAUTICS                               CONTRACT NUMBER: VA024  LETTING ITEM NUMBER: 018A
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: VANDALIA MUNICIPAL                       COUNTY: FAYETTE                                         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


 2708  HSC Pavement Maintenance
                          **BASE                              281,297.04 *     281,297.04     281,297.04    *
                          B&1                                 397,897.04       397,897.04     397,897.04

 **** TOTAL GROUP **BASE PAY ITEMS FOR THIS CONTRACT =       7

 **** TOTAL GROUP B&1    PAY ITEMS FOR THIS CONTRACT =       8
                                                       ----------------------
                                                       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



 ----------------------------------------------------        P A R T   1       -----------------------------------------------------

    AR150520  MOBILIZATION                                 1.000    L SUM
 2708      HSC Pavement Maintenance                                    19,000.0000       19,000.00       19,000.00

    AR150530  TRAFFIC MAINTENANCE                          1.000    L SUM
 2708      HSC Pavement Maintenance                                    29,627.0000       29,627.00       29,627.00

    AR201661  CLEAN & SEAL BITUMINOUS CRACKS          32,500.000     FOOT
 2708      HSC Pavement Maintenance                                         1.2500       40,625.00       40,625.00

    AR620520  PAVEMENT MARKING-WATERBORNE             36,503.000    SQ FT
 2708      HSC Pavement Maintenance                                         2.9800      108,778.94      108,778.94

    AR620525  PAVEMENT MARKING-BLACK BORDER            8,795.000    SQ FT
 2708      HSC Pavement Maintenance                                         2.9800       26,209.10       26,209.10

    AR620900  PAVEMENT MARKING REMOVAL                 3,230.000    SQ FT
 2708      HSC Pavement Maintenance                                         6.0000       19,380.00       19,380.00

    AR625511  SEAL COAT                               19,830.000    SQ YD
 2708      HSC Pavement Maintenance                                         1.9000       37,677.00       37,677.00


 ----------------------------------------------------   A L T E R N A T E   1   ----------------------------------------------------

    AS401915  REM & REP BIT PAVEMENT - TYPE A            200.000    SQ YD
 2708      HSC Pavement Maintenance                                       583.0000      116,600.00      116,600.00
                                              ---------------------------------------
                                              SUMMARY OF CONTRACTOR BIDS - ALTERNATES
                                              ---------------------------------------

                                                            "AS READ"        SUMMATION                                         NBR
 BIDR                                                        BIDDER          OF BIDDER    SUMMATION OF   LOW   BIDR CALC       BLANK
 NBR   BIDDER NAME                                           TOTAL PRICE     EXTENSIONS   EXTENSIONS     BID   EXTENSION DIFF  BIDS


 2708  HSC Pavement Maintenance
                                     TOTAL PART 1                            281,297.04     281,297.04
                                     TOTAL ALT 1                             116,600.00     116,600.00
                                     TOTAL GROUP **BASE     281,297.04       281,297.04     281,297.04     *
                                     TOTAL GROUP B&1        397,897.04       397,897.04     397,897.04
