                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/23/18  10:54:46                   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: 03/09/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 68E04  LETTING ITEM NUMBER: 036
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: (110-114;1-2;106-107)CJS                 COUNTY: PEORIA      PUTNAM      TAZEWELL                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


 1175  Complete Asphalt Service Co.
                          NO ALT                              164,159.84 *     164,159.84     164,159.84    *

 1443  Denler, Inc.
                          NO ALT                              197,756.24       197,756.24     197,756.24

 2743  Huff Sealing Corporation
                          NO ALT                              304,795.58       304,795.58     304,795.58

 5289  SKC Construction, Inc.
                          NO ALT                              326,721.34       326,721.34     326,721.34

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    X4510100  CRACK ROUTING/FILLING                  136,482.000    POUND
 1175      Complete Asphalt Service Co.                                     1.1200      152,859.84      152,859.84
 1443      Denler, Inc.                                                     1.3200      180,156.24      180,156.24
 2743      Huff Sealing Corporation                                         2.1900      298,895.58      298,895.58
 5289      SKC Construction, Inc.                                           1.8700      255,221.34      255,221.34

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                 9,800.0000        9,800.00        9,800.00
 1443      Denler, Inc.                                                12,000.0000       12,000.00       12,000.00
 2743      Huff Sealing Corporation                                     5,000.0000        5,000.00        5,000.00
 5289      SKC Construction, Inc.                                      15,000.0000       15,000.00       15,000.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 1443      Denler, Inc.                                                 1,000.0000        1,000.00        1,000.00
 2743      Huff Sealing Corporation                                       700.0000          700.00          700.00
 5289      SKC Construction, Inc.                                       6,000.0000        6,000.00        6,000.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 1443      Denler, Inc.                                                 3,600.0000        3,600.00        3,600.00
 2743      Huff Sealing Corporation                                       100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                      45,000.0000       45,000.00       45,000.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   500.0000          500.00          500.00
 1443      Denler, Inc.                                                 1,000.0000        1,000.00        1,000.00
 2743      Huff Sealing Corporation                                       100.0000          100.00          100.00
 5289      SKC Construction, Inc.                                       5,500.0000        5,500.00        5,500.00
