                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/30/24  07:58:34                   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: 04/26/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66N50  LETTING ITEM NUMBER: 055
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (111BR-1)RCS                             COUNTY: GRUNDY                                          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                               59,605.82 *      59,605.82      59,605.82    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      16
                                                       ----------------------
                                                       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


    X0326223  FOAM EXP POLY HGH DEN                    1,080.000    POUND
 1320      D. Construction, Inc.                                           15.8200       17,085.60       17,085.60

    X5091755  PARAPET RAILING SPL                         42.000     FOOT
 1320      D. Construction, Inc.                                           95.0000        3,990.00        3,990.00

    20400800  FURNISHED EXCAVATION                         4.000    CU YD
 1320      D. Construction, Inc.                                          300.0000        1,200.00        1,200.00

    25000210  SEEDING CL  2A                                .010     ACRE
 1320      D. Construction, Inc.                                        1,331.0000           13.31           13.31

    25000400  NITROGEN FERT NUTR                           1.000    POUND
 1320      D. Construction, Inc.                                            3.3000            3.30            3.30

    25000500  PHOSPHORUS FERT NUTR                         1.000    POUND
 1320      D. Construction, Inc.                                            3.3000            3.30            3.30

    25000600  POTASSIUM FERT NUTR                          1.000    POUND
 1320      D. Construction, Inc.                                            3.3000            3.30            3.30

    25100630  EROSION CONTR BLANKET                       40.000    SQ YD
 1320      D. Construction, Inc.                                           30.8000        1,232.00        1,232.00

    25200110  SODDING SALT TOLERANT                       40.000    SQ YD
 1320      D. Construction, Inc.                                          165.0000        6,600.00        6,600.00

    50102400  CONC REM                                      .320    CU YD
 1320      D. Construction, Inc.                                       10,000.0000        3,200.00        3,200.00

    50300255  CONC SUP-STR                                  .320    CU YD
 1320      D. Construction, Inc.                                       10,000.0000        3,200.00        3,200.00

    59000200  EPOXY CRACK INJECTION                      100.000     FOOT
 1320      D. Construction, Inc.                                           80.0000        8,000.00        8,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1320      D. Construction, Inc.                                        3,575.0000        3,575.00        3,575.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01

    70107025  CHANGEABLE MESSAGE SN                       15.000   CAL DA
 1320      D. Construction, Inc.                                          100.0000        1,500.00        1,500.00
