                                               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: 46589  LETTING ITEM NUMBER: 146
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D3 GRDRL DELIN MAINT INT 22-25           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


 1675  Endrizzi Contracting, Inc
                          NO ALT                            1,150,277.00     1,150,277.00   1,150,277.00

 4424  Northern Contracting, Inc.
                          NO ALT                              484,246.68 *     484,246.68     484,246.68    *

 4461  O'Brien Civil Works, Inc.
                          NO ALT                              947,103.00       947,103.00     947,103.00

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              900,000.00       900,000.00     900,000.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    X0326649  LINEAR DELIN PANELS 6                      286.000     EACH
 1675      Endrizzi Contracting, Inc                                       78.0000       22,308.00       22,308.00
 4424      Northern Contracting, Inc.                                      56.4000       16,130.40       16,130.40
 4461      O'Brien Civil Works, Inc.                                       53.0000       15,158.00       15,158.00
 5091      RoadSafe Traffic Systems, Inc.                                 100.0000       28,600.00       28,600.00

    X0327809  LINEAR DELIN PANELS 4                    8,993.000     EACH
 1675      Endrizzi Contracting, Inc                                       71.0000      638,503.00      638,503.00
 4424      Northern Contracting, Inc.                                      28.8100      259,088.33      259,088.33
 4461      O'Brien Civil Works, Inc.                                       49.0000      440,657.00      440,657.00
 5091      RoadSafe Traffic Systems, Inc.                                  40.0000      359,720.00      359,720.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   95,000.0000       95,000.00       95,000.00
 4424      Northern Contracting, Inc.                                  15,450.0000       15,450.00       15,450.00
 4461      O'Brien Civil Works, Inc.                                   85,000.0000       85,000.00       85,000.00
 5091      RoadSafe Traffic Systems, Inc.                              47,500.0000       47,500.00       47,500.00

    78200005  GRDRAIL REF TYPE A                      11,648.000     EACH
 1675      Endrizzi Contracting, Inc                                       16.0000      186,368.00      186,368.00
 4424      Northern Contracting, Inc.                                       9.8400      114,616.32      114,616.32
 4461      O'Brien Civil Works, Inc.                                       19.0000      221,312.00      221,312.00
 5091      RoadSafe Traffic Systems, Inc.                                  20.0000      232,960.00      232,960.00

    78200020  CURB REFLECTORS                         11,561.000     EACH
 1675      Endrizzi Contracting, Inc                                       18.0000      208,098.00      208,098.00
 4424      Northern Contracting, Inc.                                       6.8300       78,961.63       78,961.63
 4461      O'Brien Civil Works, Inc.                                       16.0000      184,976.00      184,976.00
 5091      RoadSafe Traffic Systems, Inc.                                  20.0000      231,220.00      231,220.00
