                                               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: 95918  LETTING ITEM NUMBER: 130
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: 20-00137-00-PP                           COUNTY: JASPER                                          ESTIMATE:
 STATE JOB NUMBER:   C-97-013-22                   MUNICIPALITY:
 PROJECT NUMBER: UCY2-818 /   /
                                                      --------------------------
                                                      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


 0469  Allstates Pavement Recycling & Stabilization Inc.
                          NO ALT                            2,053,966.00     2,053,966.00   2,053,966.00

 4270  Mt. Carmel Stabilization Group, Inc.
                          NO ALT                              747,728.18 *     747,728.18     747,728.18    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    35200300  PROC SOIL-CEM BC  8                     83,324.000    SQ YD
 0469      Allstates Pavement Recycling & Stabilization Inc.                4.0000      333,296.00      333,296.00
 4270      Mt. Carmel Stabilization Group, Inc.                             4.0500      337,462.20      337,462.20

    35200500  CEMENT                                  44,162.000   100 WT
 0469      Allstates Pavement Recycling & Stabilization Inc.               35.0000    1,545,670.00    1,545,670.00
 4270      Mt. Carmel Stabilization Group, Inc.                             9.2900      410,264.98      410,264.98

    67100100  MOBILIZATION                                 1.000    L SUM
 0469      Allstates Pavement Recycling & Stabilization Inc.          175,000.0000      175,000.00      175,000.00
 4270      Mt. Carmel Stabilization Group, Inc.                             1.0000            1.00            1.00
