                                               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: 72L25  LETTING ITEM NUMBER: 101
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: CJS-SANGAMON CO-2019                     COUNTY: SANGAMON                                        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


 1175  Complete Asphalt Service Co.
                          NO ALT                              449,824.48       449,824.48     449,824.48

 3163  Kinney Contractors, Inc.
                          NO ALT                              278,646.40 *     278,646.40     278,646.40    *

 5289  SKC Construction, Inc.
                          NO ALT                              279,760.62       279,760.62     279,760.62

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    45100100  CRACK ROUTING (PAVT)                    14,473.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.0100          144.73          144.73
 3163      Kinney Contractors, Inc.                                         0.1000        1,447.30        1,447.30
 5289      SKC Construction, Inc.                                           0.2500        3,618.25        3,618.25

    45100200  CRACK FILLING                           56,411.000    POUND
 1175      Complete Asphalt Service Co.                                     7.2500      408,979.75      408,979.75
 3163      Kinney Contractors, Inc.                                         3.1000      174,874.10      174,874.10
 5289      SKC Construction, Inc.                                           2.6700      150,617.37      150,617.37

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                26,800.0000       26,800.00       26,800.00
 3163      Kinney Contractors, Inc.                                    20,000.0000       20,000.00       20,000.00
 5289      SKC Construction, Inc.                                      18,000.0000       18,000.00       18,000.00

    70100420  TRAF CONT-PROT 701411                       29.000     EACH
 1175      Complete Asphalt Service Co.                                   100.0000        2,900.00        2,900.00
 3163      Kinney Contractors, Inc.                                       300.0000        8,700.00        8,700.00
 5289      SKC Construction, Inc.                                       1,100.0000       31,900.00       31,900.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 3163      Kinney Contractors, Inc.                                    29,000.0000       29,000.00       29,000.00
 5289      SKC Construction, Inc.                                      15,000.0000       15,000.00       15,000.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 3163      Kinney Contractors, Inc.                                    20,000.0000       20,000.00       20,000.00
 5289      SKC Construction, Inc.                                      47,000.0000       47,000.00       47,000.00

    70100815  TRAF CONT-PROT 701446                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 3163      Kinney Contractors, Inc.                                    14,000.0000       14,000.00       14,000.00
 5289      SKC Construction, Inc.                                         500.0000          500.00          500.00

    70107025  CHANGEABLE MESSAGE SN                       45.000   CAL DA
 1175      Complete Asphalt Service Co.                                   100.0000        4,500.00        4,500.00
 3163      Kinney Contractors, Inc.                                       125.0000        5,625.00        5,625.00
 5289      SKC Construction, Inc.                                         125.0000        5,625.00        5,625.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                 5,000.0000        5,000.00        5,000.00
 3163      Kinney Contractors, Inc.                                     5,000.0000        5,000.00        5,000.00
 5289      SKC Construction, Inc.                                       7,500.0000        7,500.00        7,500.00
