                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/05/22  16:13:24                   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: AERONAUTICS                               CONTRACT NUMBER: DU088  LETTING ITEM NUMBER: 005A
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: DUPAGE                                   COUNTY: DUPAGE                                          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


 2475  Hecker and Company, Inc.
                          NO ALT                              619,838.00       619,838.00     619,838.00

 3011  J. Ranck Electric, Inc.
                          NO ALT                              622,595.00       622,595.00     622,595.00

 5635  Sonoma Underground Services Inc.
                          NO ALT                              344,654.00 *     344,654.00     344,654.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    AR125801  5/8" X 10' COPPER COATED GROUND ROD        830.000     EACH
 2475      Hecker and Company, Inc.                                       448.0000      371,840.00      371,840.00
 3011      J. Ranck Electric, Inc.                                        385.0000      319,550.00      319,550.00
 5635      Sonoma Underground Services Inc.                               134.5000      111,635.00      111,635.00

    AR150520  MOBILIZATION                                 1.000     L.S.
 2475      Hecker and Company, Inc.                                    37,000.0000       37,000.00       37,000.00
 3011      J. Ranck Electric, Inc.                                     57,000.0000       57,000.00       57,000.00
 5635      Sonoma Underground Services Inc.                             2,000.0000        2,000.00        2,000.00

    AR150530  TRAFFIC MAINTENANCE                          1.000     L.S.
 2475      Hecker and Company, Inc.                                    52,000.0000       52,000.00       52,000.00
 3011      J. Ranck Electric, Inc.                                     66,050.0000       66,050.00       66,050.00
 5635      Sonoma Underground Services Inc.                             4,800.0000        4,800.00        4,800.00

    AR150536  LIGHTED RUNWAY CLOSURE MARKER                2.000     EACH
 2475      Hecker and Company, Inc.                                     6,000.0000       12,000.00       12,000.00
 3011      J. Ranck Electric, Inc.                                     26,750.0000       53,500.00       53,500.00
 5635      Sonoma Underground Services Inc.                            18,250.0000       36,500.00       36,500.00

    AR801763  METALLIC FRANGIBLE COUPLING                919.000     EACH
 2475      Hecker and Company, Inc.                                       142.0000      130,498.00      130,498.00
 3011      J. Ranck Electric, Inc.                                        105.0000       96,495.00       96,495.00
 5635      Sonoma Underground Services Inc.                               201.0000      184,719.00      184,719.00

    AR801764  LIGHT BASE REPLACEMENT                       5.000     EACH
 2475      Hecker and Company, Inc.                                     3,300.0000       16,500.00       16,500.00
 3011      J. Ranck Electric, Inc.                                      6,000.0000       30,000.00       30,000.00
 5635      Sonoma Underground Services Inc.                             1,000.0000        5,000.00        5,000.00
