                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/19/21  15:15:21                   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: 11/06/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64P24  LETTING ITEM NUMBER: 024
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2021-8                             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


 0115  All States Painting, Inc.
                          NO ALT                               79,000.00 *      79,000.00      79,000.00    *

 2888  Interstate Maintenance, Incorporated
                          NO ALT                               92,492.00        92,492.00      92,492.00

 3596  M & M Concrete, Inc.
                          NO ALT                              119,750.00       119,750.00     119,750.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      13
                                                       ----------------------
                                                       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


    Z0048665  RR PROT LIABILITY INS                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00
 3596      M & M Concrete, Inc.                                         2,500.0000        2,500.00        2,500.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                    9,000.0000        9,000.00        9,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        13,750.0000       13,750.00       13,750.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        13,750.0000       13,750.00       13,750.00

    59200103  BRIDGE WASHING  N3                           1.000     EACH
 0115      All States Painting, Inc.                                    9,000.0000        9,000.00        9,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        12,250.0000       12,250.00       12,250.00

    59200104  BRIDGE WASHING  N4                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        12,250.0000       12,250.00       12,250.00

    59200105  BRIDGE WASHING  N5                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                         9,950.0000        9,950.00        9,950.00

    59200106  BRIDGE WASHING  N6                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                         9,950.0000        9,950.00        9,950.00

    59200107  BRIDGE WASHING  N7                           1.000     EACH
 0115      All States Painting, Inc.                                    8,000.0000        8,000.00        8,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        11,650.0000       11,650.00       11,650.00

    59200108  BRIDGE WASHING  N8                           1.000     EACH
 0115      All States Painting, Inc.                                    9,000.0000        9,000.00        9,000.00
 2888      Interstate Maintenance, Incorporated                        10,874.0000       10,874.00       10,874.00
 3596      M & M Concrete, Inc.                                        13,750.0000       13,750.00       13,750.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    6,000.0000        6,000.00        6,000.00
 2888      Interstate Maintenance, Incorporated                         3,000.0000        3,000.00        3,000.00
 3596      M & M Concrete, Inc.                                         7,200.0000        7,200.00        7,200.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,500.0000        1,500.00        1,500.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                         4,500.0000        4,500.00        4,500.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,500.0000        1,500.00        1,500.00
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
 3596      M & M Concrete, Inc.                                         8,000.0000        8,000.00        8,000.00
