                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/05/20  08:41:52                   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: 01/17/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62J42  LETTING ITEM NUMBER: 008
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2019-065-I                               COUNTY: WILL                                            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                              559,193.00 *     559,193.00     559,193.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      19
                                                       ----------------------
                                                       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


    X0327980  PAVMT MRKG REM WTR BL                      212.000    SQ FT
 1320      D. Construction, Inc.                                           22.0000        4,664.00        4,664.00

    X1400184  REM WEIGH-IN-MOT COMP                        1.000    L SUM
 1320      D. Construction, Inc.                                       21,000.0000       21,000.00       21,000.00

    X4420201  PAVEMENT PATCHING SPL                      106.000    SQ YD
 1320      D. Construction, Inc.                                          280.0000       29,680.00       29,680.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00

    X7030005  TEMP PAVT MKING REMOV                      400.000    SQ FT
 1320      D. Construction, Inc.                                            2.0000          800.00          800.00

    Z0018913  DRILL-GROUT  #8 T-BAR                       18.000     EACH
 1320      D. Construction, Inc.                                           30.0000          540.00          540.00

    Z0026290  F&I WEIGH-IN-MOT COMP                        1.000    L SUM
 1320      D. Construction, Inc.                                      432,300.0000      432,300.00      432,300.00

    Z0030850  TEMP INFO SIGNING                          100.000    SQ FT
 1320      D. Construction, Inc.                                           25.0000        2,500.00        2,500.00

    44213204  TIE BARS    3/4                             10.000     EACH
 1320      D. Construction, Inc.                                           20.0000          200.00          200.00

    66900200  NON SPL WASTE DISPOSL                        3.000    CU YD
 1320      D. Construction, Inc.                                          400.0000        1,200.00        1,200.00

    66900530  SOIL DISPOSAL ANALY                          1.000     EACH
 1320      D. Construction, Inc.                                        1,650.0000        1,650.00        1,650.00

    66901001  REG SUB P-CONST PLAN                         1.000     LSUM
 1320      D. Construction, Inc.                                        2,200.0000        2,200.00        2,200.00

    66901003  REG SUB F CON REPORT                         1.000     LSUM
 1320      D. Construction, Inc.                                        2,200.0000        2,200.00        2,200.00

    66901006  REG SUB MON                                  2.000   CAL DA
 1320      D. Construction, Inc.                                        1,000.0000        2,000.00        2,000.00

    67000400  ENGR FIELD OFFICE A                          2.000   CAL MO
 1320      D. Construction, Inc.                                        4,000.0000        8,000.00        8,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                       33,550.0000       33,550.00       33,550.00

    70300250  TEMP PVT MK LINE 8                         600.000     FOOT
 1320      D. Construction, Inc.                                            2.0000        1,200.00        1,200.00

    78009008  MOD URETH PM LINE  8                       361.000     FOOT
 1320      D. Construction, Inc.                                            5.0000        1,805.00        1,805.00

    78009012  MOD URETH PM LINE 12                       463.000     FOOT
 1320      D. Construction, Inc.                                            8.0000        3,704.00        3,704.00
