                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 10/18/21  11:36:38                   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: 04/23/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 76P27  LETTING ITEM NUMBER: 071
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: 60-8PS-2                                 COUNTY: MADISON                                         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


 3108  Keller Construction, Inc.
                          NO ALT                               77,000.00 *      77,000.00      77,000.00    *

 3234  Korte and Luitjohan Contractors, Inc.
                          NO ALT                               78,592.00        78,592.00      78,592.00

 **** 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


    X0335700  P.S. GENERAL WORK                            1.000    L SUM
 3108      Keller Construction, Inc.                                   44,400.0000       44,400.00       44,400.00
 3234      Korte and Luitjohan Contractors, Inc.                       57,690.0000       57,690.00       57,690.00

    50300225  CONC STRUCT                                  1.400    CU YD
 3108      Keller Construction, Inc.                                   11,380.0000       15,932.00       15,932.00
 3234      Korte and Luitjohan Contractors, Inc.                        7,840.0000       10,976.00       10,976.00

    50500405  F & E STRUCT STEEL                         120.000    POUND
 3108      Keller Construction, Inc.                                       37.2500        4,470.00        4,470.00
 3234      Korte and Luitjohan Contractors, Inc.                           23.5000        2,820.00        2,820.00

    50800105  REINFORCEMENT BARS                         170.000    POUND
 3108      Keller Construction, Inc.                                       13.0000        2,210.00        2,210.00
 3234      Korte and Luitjohan Contractors, Inc.                           17.8000        3,026.00        3,026.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3108      Keller Construction, Inc.                                    9,988.0000        9,988.00        9,988.00
 3234      Korte and Luitjohan Contractors, Inc.                        4,080.0000        4,080.00        4,080.00
