                                               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: 62H23  LETTING ITEM NUMBER: 017
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2018-093-B-R                             COUNTY: COOK                                            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


 2779  ICC Group Inc.
                          NO ALT                            1,413,000.00     1,413,000.00   1,413,000.00

 4969  Rausch Infrastructure, LLC
                          NO ALT                              996,582.90 *     996,582.90     996,582.90    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      19
                                                       ----------------------
                                                       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


    X0327980  PAVMT MRKG REM WTR BL                    1,250.000    SQ FT
 2779      ICC Group Inc.                                                   2.0000        2,500.00        2,500.00
 4969      Rausch Infrastructure, LLC                                       4.3500        5,437.50        5,437.50

    X0900046  PREF JNT SEAL 1"                           105.000     FOOT
 2779      ICC Group Inc.                                                 180.0000       18,900.00       18,900.00
 4969      Rausch Infrastructure, LLC                                     137.0000       14,385.00       14,385.00

    X0900052  PREF JOINT SEAL 1 1/2                      192.000     FOOT
 2779      ICC Group Inc.                                                 190.0000       36,480.00       36,480.00
 4969      Rausch Infrastructure, LLC                                     169.0000       32,448.00       32,448.00

    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 2779      ICC Group Inc.                                              20,000.0000       20,000.00       20,000.00
 4969      Rausch Infrastructure, LLC                                  15,000.0000       15,000.00       15,000.00

    Z0001903  STRUCT STEEL REMOV                         720.000    POUND
 2779      ICC Group Inc.                                                  15.0000       10,800.00       10,800.00
 4969      Rausch Infrastructure, LLC                                      11.5000        8,280.00        8,280.00

    Z0001905  STRUCT STEEL REPAIR                      7,400.000    POUND
 2779      ICC Group Inc.                                                 130.0000      962,000.00      962,000.00
 4969      Rausch Infrastructure, LLC                                      91.5000      677,100.00      677,100.00

    Z0015550  DEBRIS REMOVAL                               1.000    CU YD
 2779      ICC Group Inc.                                               8,000.0000        8,000.00        8,000.00
 4969      Rausch Infrastructure, LLC                                   4,400.0000        4,400.00        4,400.00

    Z0016001  DECK SLAB REP (FD-T1)                       10.000    SQ YD
 2779      ICC Group Inc.                                               3,100.0000       31,000.00       31,000.00
 4969      Rausch Infrastructure, LLC                                   2,682.0000       26,820.00       26,820.00

    Z0016200  DECK SLAB REP (PART)                        56.000    SQ YD
 2779      ICC Group Inc.                                                 900.0000       50,400.00       50,400.00
 4969      Rausch Infrastructure, LLC                                     441.0000       24,696.00       24,696.00

    Z0030850  TEMP INFO SIGNING                          154.200    SQ FT
 2779      ICC Group Inc.                                                  15.0000        2,313.00        2,313.00
 4969      Rausch Infrastructure, LLC                                      17.0000        2,621.40        2,621.40

    Z0041895  POLYMER CONCRETE                              .100    CU FT
 2779      ICC Group Inc.                                               9,000.0000          900.00          900.00
 4969      Rausch Infrastructure, LLC                                   8,000.0000          800.00          800.00

    50500405  F & E STRUCT STEEL                         720.000    POUND
 2779      ICC Group Inc.                                                  50.0000       36,000.00       36,000.00
 4969      Rausch Infrastructure, LLC                                      38.0000       27,360.00       27,360.00

    52000020  PREF JOINT SEAL 1 3/4                       53.000     FOOT
 2779      ICC Group Inc.                                                 200.0000       10,600.00       10,600.00
 4969      Rausch Infrastructure, LLC                                     184.0000        9,752.00        9,752.00

    52000600  FAB REINF ELAS TROUGH                       53.000     FOOT
 2779      ICC Group Inc.                                               2,000.0000      106,000.00      106,000.00
 4969      Rausch Infrastructure, LLC                                     776.0000       41,128.00       41,128.00

    67000400  ENGR FIELD OFFICE A                          6.000   CAL MO
 2779      ICC Group Inc.                                               3,600.0000       21,600.00       21,600.00
 4969      Rausch Infrastructure, LLC                                   5,500.0000       33,000.00       33,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 2779      ICC Group Inc.                                              83,777.0000       83,777.00       83,777.00
 4969      Rausch Infrastructure, LLC                                  59,000.0000       59,000.00       59,000.00

    70300904  PAVT MARK TAPE T4   4                    3,300.000     FOOT
 2779      ICC Group Inc.                                                   1.1000        3,630.00        3,630.00
 4969      Rausch Infrastructure, LLC                                       1.3500        4,455.00        4,455.00

    78000200  THPL PVT MK LINE  4                        225.000     FOOT
 2779      ICC Group Inc.                                                  18.0000        4,050.00        4,050.00
 4969      Rausch Infrastructure, LLC                                      22.0000        4,950.00        4,950.00

    78009004  MOD URETH PM LINE  4                       225.000     FOOT
 2779      ICC Group Inc.                                                  18.0000        4,050.00        4,050.00
 4969      Rausch Infrastructure, LLC                                      22.0000        4,950.00        4,950.00
