                                               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: 87681  LETTING ITEM NUMBER: 220
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: 13-00052-01-HP                           COUNTY: LIVINGSTON                                      ESTIMATE:
 STATE JOB NUMBER:   C-93-092-17                   MUNICIPALITY: DWIGHT
 PROJECT NUMBER: TE-00D3/098/
                                                      --------------------------
                                                      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


 0335  Otto Baum Company, Inc.
                          NO ALT                              114,985.00       114,985.00     114,985.00

 1320  D. Construction, Inc.
                          NO ALT                              103,093.00 *     103,093.00     103,093.00    *

 **** 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


    XX008022  MASONRY CLEAN & TUCK                         1.000    L SUM
 1320      D. Construction, Inc.                                       35,000.0000       35,000.00       35,000.00
 0335      Otto Baum Company, Inc.                                     56,855.0000       56,855.00       56,855.00

    Z0036500  PAINTING                                     1.000    L SUM
 1320      D. Construction, Inc.                                       60,258.0000       60,258.00       60,258.00
 0335      Otto Baum Company, Inc.                                     56,130.0000       56,130.00       56,130.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                        5,835.0000        5,835.00        5,835.00
 0335      Otto Baum Company, Inc.                                      1,000.0000        1,000.00        1,000.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 1320      D. Construction, Inc.                                        2,000.0000        2,000.00        2,000.00
 0335      Otto Baum Company, Inc.                                      1,000.0000        1,000.00        1,000.00
