                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 01/10/23  09:42:42                   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: 11/18/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64R73  LETTING ITEM NUMBER: 013
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2022-9                             COUNTY: WINNEBAGO                                       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                               36,400.00        36,400.00      36,400.00

 2888  Interstate Maintenance, Incorporated
                          NO ALT                               28,750.00 *      28,750.00      28,750.00    *

 3596  M & M Concrete, Inc.
                          NO ALT                               47,000.00        47,000.00      47,000.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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


    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   15,000.0000       15,000.00       15,000.00
 2888      Interstate Maintenance, Incorporated                        12,000.0000       12,000.00       12,000.00
 3596      M & M Concrete, Inc.                                        15,000.0000       15,000.00       15,000.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 0115      All States Painting, Inc.                                   15,000.0000       15,000.00       15,000.00
 2888      Interstate Maintenance, Incorporated                        12,000.0000       12,000.00       12,000.00
 3596      M & M Concrete, Inc.                                        15,000.0000       15,000.00       15,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    3,000.0000        3,000.00        3,000.00
 2888      Interstate Maintenance, Incorporated                         4,000.0000        4,000.00        4,000.00
 3596      M & M Concrete, Inc.                                         3,000.0000        3,000.00        3,000.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0115      All States Painting, Inc.                                    3,400.0000        3,400.00        3,400.00
 2888      Interstate Maintenance, Incorporated                           750.0000          750.00          750.00
 3596      M & M Concrete, Inc.                                        14,000.0000       14,000.00       14,000.00
