                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/19/19  14:58:35                   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: 04/26/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62G97  LETTING ITEM NUMBER: 013
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2018-048-B-R                             COUNTY: WILL                                            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


 1320  D. Construction, Inc.
                          NO ALT                            3,391,575.00 *   3,391,575.00   3,391,575.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      23
                                                       ----------------------
                                                       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


    X0323078  REM & RE-E EX BR RAIL                       34.000     FOOT
 1320      D. Construction, Inc.                                          325.0000       11,050.00       11,050.00

    X0325925  REP EX OPN ST FL WELD                        3.000     EACH
 1320      D. Construction, Inc.                                       10,000.0000       30,000.00       30,000.00

    X0326557  REFURB OPER MACHINERY                        1.000    L SUM
 1320      D. Construction, Inc.                                    1,077,000.0000    1,077,000.00    1,077,000.00

    X0326558  REPL CENTER LOCKS                            2.000     EACH
 1320      D. Construction, Inc.                                      150,000.0000      300,000.00      300,000.00

    X0327739  MISC ELECTRICAL WORK                         1.000    L SUM
 1320      D. Construction, Inc.                                      625,000.0000      625,000.00      625,000.00

    X0900033  BRIDGE BALANCING                             1.000    L SUM
 1320      D. Construction, Inc.                                      115,000.0000      115,000.00      115,000.00

    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 1320      D. Construction, Inc.                                       35,000.0000       35,000.00       35,000.00

    Z0001902  OPEN STL FLOOR                             180.000    SQ FT
 1320      D. Construction, Inc.                                          460.0000       82,800.00       82,800.00

    Z0001905  STRUCT STEEL REPAIR                      5,885.000    POUND
 1320      D. Construction, Inc.                                           65.0000      382,525.00      382,525.00

    Z0003500  BEAM STRAIGHTENING                           2.000     EACH
 1320      D. Construction, Inc.                                       20,000.0000       40,000.00       40,000.00

    Z0007112  C&D LEAD PT CL RES                           1.000    L SUM
 1320      D. Construction, Inc.                                       25,000.0000       25,000.00       25,000.00

    Z0010501  CLEAN & PT STL BR  N1                        1.000    L SUM
 1320      D. Construction, Inc.                                      275,000.0000      275,000.00      275,000.00

    Z0030850  TEMP INFO SIGNING                           22.000    SQ FT
 1320      D. Construction, Inc.                                          100.0000        2,200.00        2,200.00

    Z0032300  JACK EXIST SUP-STR                           1.000    L SUM
 1320      D. Construction, Inc.                                       25,000.0000       25,000.00       25,000.00

    Z0068508  STEEL GRID DECK REPRS                        1.000    L SUM
 1320      D. Construction, Inc.                                       35,000.0000       35,000.00       35,000.00

    Z0073400  TEMP SUPPORT SYSTEM                          2.000     EACH
 1320      D. Construction, Inc.                                       40,000.0000       80,000.00       80,000.00

    Z0073510  TEMP TR SIGNAL TIMING                        8.000     EACH
 1320      D. Construction, Inc.                                        1,500.0000       12,000.00       12,000.00

    Z0076600  TRAINEES                                   500.000     HOUR
 1320      D. Construction, Inc.                                            0.8000          400.00          400.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 1320      D. Construction, Inc.                                           15.0000        7,500.00        7,500.00

    50102400  CONC REM                                      .600    CU YD
 1320      D. Construction, Inc.                                        8,000.0000        4,800.00        4,800.00

    50300225  CONC STRUCT                                   .600    CU YD
 1320      D. Construction, Inc.                                        8,000.0000        4,800.00        4,800.00

    67000400  ENGR FIELD OFFICE A                          9.000   CAL MO
 1320      D. Construction, Inc.                                        3,500.0000       31,500.00       31,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                      190,000.0000      190,000.00      190,000.00
