                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/29/25  09:33:15                   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: 04/26/2024  LETTING TYPE: AERONAUTICS                               CONTRACT NUMBER: FA009  LETTING ITEM NUMBER: 005A
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: FAIRFIELD MUNICIPAL                      COUNTY: WAYNE                                           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


 2708  HSC Pavement Maintenance
                          **BASE                              123,390.70 *     123,390.70     123,390.70
                          B&1                                 139,390.70       139,390.70     139,390.70
                          B&12                                162,190.70       162,190.70     162,190.70    *
                          B&2                                 146,190.70       146,190.70     146,190.70

 **** TOTAL GROUP **BASE PAY ITEMS FOR THIS CONTRACT =       5

 **** TOTAL GROUP B&1    PAY ITEMS FOR THIS CONTRACT =       6

 **** TOTAL GROUP B&12   PAY ITEMS FOR THIS CONTRACT =       8

 **** TOTAL GROUP B&2    PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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



 ----------------------------------------------------        P A R T   1       -----------------------------------------------------

    AR150520  MOBILIZATION                                 1.000    L SUM
 2708      HSC Pavement Maintenance                                     4,000.0000        4,000.00        4,000.00

    AR150530  TRAFFIC MAINTENANCE                          1.000    L SUM
 2708      HSC Pavement Maintenance                                       500.0000          500.00          500.00

    AR201661  CLEAN & SEAL BITUMINOUS CRACKS          39,500.000     FOOT
 2708      HSC Pavement Maintenance                                         1.0100       39,895.00       39,895.00

    AR620520  PAVEMENT MARKING-WATERBORNE             33,749.000    SQ FT
 2708      HSC Pavement Maintenance                                         2.1000       70,872.90       70,872.90

    AR620525  PAVEMENT MARKING-BLACK BORDER            3,868.000    SQ FT
 2708      HSC Pavement Maintenance                                         2.1000        8,122.80        8,122.80


 ----------------------------------------------------   A L T E R N A T E   1   ----------------------------------------------------

    AS625511  SEAL COAT                                8,000.000    SQ YD
 2708      HSC Pavement Maintenance                                         2.0000       16,000.00       16,000.00


 ----------------------------------------------------   A L T E R N A T E   2   ----------------------------------------------------

    AT501922  PCC SPALL REPAIR                            50.000    SQ FT
 2708      HSC Pavement Maintenance                                       231.0000       11,550.00       11,550.00

    AT605541  CLEAN & SEAL CRACKS                        750.000     FOOT
 2708      HSC Pavement Maintenance                                        15.0000       11,250.00       11,250.00
                                              ---------------------------------------
                                              SUMMARY OF CONTRACTOR BIDS - ALTERNATES
                                              ---------------------------------------

                                                            "AS READ"        SUMMATION                                         NBR
 BIDR                                                        BIDDER          OF BIDDER    SUMMATION OF   LOW   BIDR CALC       BLANK
 NBR   BIDDER NAME                                           TOTAL PRICE     EXTENSIONS   EXTENSIONS     BID   EXTENSION DIFF  BIDS


 2708  HSC Pavement Maintenance
                                     TOTAL PART 1                            123,390.70     123,390.70
                                     TOTAL ALT 1                              16,000.00      16,000.00
                                     TOTAL ALT 2                              22,800.00      22,800.00
                                     TOTAL GROUP **BASE     123,390.70       123,390.70     123,390.70     *
                                     TOTAL GROUP B&1        139,390.70       139,390.70     139,390.70
                                     TOTAL GROUP B&12       162,190.70       162,190.70     162,190.70
                                     TOTAL GROUP B&2        146,190.70       146,190.70     146,190.70
