                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 11/09/20  08:03:14                   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: 07/31/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72M00  LETTING ITEM NUMBER: 094
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (120,120-1)Q,DR                          COUNTY: HANCOCK                                         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


 1487  DMS Contracting, Inc.
                          NO ALT                               65,296.00        65,296.00      65,296.00

 4118  W. L. Miller Company
                          NO ALT                               52,411.00 *      52,411.00      52,411.00    *

 **** 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


    X0301430  PREC CONC PARK BLOCK                        24.000     EACH
 1487      DMS Contracting, Inc.                                          224.0000        5,376.00        5,376.00
 4118      W. L. Miller Company                                           240.0000        5,760.00        5,760.00

    40300400  BIT MATLS C&S CT                            27.000      TON
 1487      DMS Contracting, Inc.                                          740.0000       19,980.00       19,980.00
 4118      W. L. Miller Company                                         1,182.0000       31,914.00       31,914.00

    40300600  SEAL COAT AGG                              156.000      TON
 1487      DMS Contracting, Inc.                                          115.0000       17,940.00       17,940.00
 4118      W. L. Miller Company                                            83.2500       12,987.00       12,987.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1487      DMS Contracting, Inc.                                       22,000.0000       22,000.00       22,000.00
 4118      W. L. Miller Company                                         1,750.0000        1,750.00        1,750.00
