                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/30/22  09:30:53                   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: 06/17/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 70F78  LETTING ITEM NUMBER: 233
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: D5 GR 2022-1                             COUNTY: VARIOUS                                         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


 3288  Kujo, Inc.
                          NO ALT                              783,300.00 *     783,300.00     783,300.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X0326201  REP HIGH TC (TRINITY)                   14,025.000     FOOT
 3288      Kujo, Inc.                                                      40.0000      561,000.00      561,000.00

    X0326203  REP HTCSEND (TRINITY)                       10.000     EACH
 3288      Kujo, Inc.                                                   7,150.0000       71,500.00       71,500.00

    X0800003  COARSE AGR BACKFIL SP                      137.000    CU YD
 3288      Kujo, Inc.                                                     293.0000       40,141.00       40,141.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3288      Kujo, Inc.                                                  35,000.0000       35,000.00       35,000.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 3288      Kujo, Inc.                                                  65,509.0000       65,509.00       65,509.00

    70107025  CHANGEABLE MESSAGE SN                       15.000   CAL DA
 3288      Kujo, Inc.                                                     350.0000        5,250.00        5,250.00

    78200021  HT CBL MED BAR REF                         140.000     EACH
 3288      Kujo, Inc.                                                      35.0000        4,900.00        4,900.00
