                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/05/18  16:22:44                   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: 06/15/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64M71  LETTING ITEM NUMBER: 214
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 BC 2018-6                             COUNTY: ROCK ISLAND WHITESIDE                           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


 2888  Interstate Maintenance, Incorporated
                          NO ALT                              121,479.00 *     121,479.00     121,479.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      11
                                                       ----------------------
                                                       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
 2888      Interstate Maintenance, Incorporated                         1,000.0000        1,000.00        1,000.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 2888      Interstate Maintenance, Incorporated                        39,093.0000       39,093.00       39,093.00

    59200102  BRIDGE WASHING  N2                           1.000     EACH
 2888      Interstate Maintenance, Incorporated                        39,093.0000       39,093.00       39,093.00

    59200103  BRIDGE WASHING  N3                           1.000     EACH
 2888      Interstate Maintenance, Incorporated                        39,093.0000       39,093.00       39,093.00

    67100100  MOBILIZATION                                 1.000    L SUM
 2888      Interstate Maintenance, Incorporated                         1,400.0000        1,400.00        1,400.00

    70100420  TRAF CONT-PROT 701411                        1.000     EACH
 2888      Interstate Maintenance, Incorporated                           200.0000          200.00          200.00

    70100455  TRAF CONT-PROT 701206                        1.000    L SUM
 2888      Interstate Maintenance, Incorporated                           200.0000          200.00          200.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 2888      Interstate Maintenance, Incorporated                           200.0000          200.00          200.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 2888      Interstate Maintenance, Incorporated                           200.0000          200.00          200.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 2888      Interstate Maintenance, Incorporated                           500.0000          500.00          500.00
