                                               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: 76N75  LETTING ITEM NUMBER: 044
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: 102CJS-1                                 COUNTY: WASHINGTON                                      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                               52,961.84 *      52,961.84      52,961.84    *

 2708  HSC Pavement Maintenance
                          NO ALT                               67,424.82        67,424.82      67,424.82

 3163  Kinney Contractors, Inc.
                          NO ALT                               76,862.94        76,862.94      76,862.94

 5289  SKC Construction, Inc.
                          NO ALT                               73,784.64        73,784.64      73,784.64

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    45100100  CRACK ROUTING (PAVT)                    60,834.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.0100          608.34          608.34
 2708      HSC Pavement Maintenance                                         0.0000            0.00            0.00
 3163      Kinney Contractors, Inc.                                         0.0100          608.34          608.34
 5289      SKC Construction, Inc.                                           0.0100          608.34          608.34

    45100200  CRACK FILLING                           24,334.000    POUND
 1175      Complete Asphalt Service Co.                                     1.7500       42,584.50       42,584.50
 2708      HSC Pavement Maintenance                                         2.2300       54,264.82       54,264.82
 3163      Kinney Contractors, Inc.                                         1.9000       46,234.60       46,234.60
 5289      SKC Construction, Inc.                                           1.9500       47,451.30       47,451.30

    67100100  MOBILIZATION                                 1.000    L SUM
 1175      Complete Asphalt Service Co.                                 3,100.0000        3,100.00        3,100.00
 2708      HSC Pavement Maintenance                                     3,000.0000        3,000.00        3,000.00
 3163      Kinney Contractors, Inc.                                     6,000.0000        6,000.00        6,000.00
 5289      SKC Construction, Inc.                                       5,000.0000        5,000.00        5,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   200.0000          200.00          200.00
 2708      HSC Pavement Maintenance                                     3,000.0000        3,000.00        3,000.00
 3163      Kinney Contractors, Inc.                                    17,500.0000       17,500.00       17,500.00
 5289      SKC Construction, Inc.                                       9,500.0000        9,500.00        9,500.00

    70102622  TR CONT & PROT 701502                        1.000    L SUM
 1175      Complete Asphalt Service Co.                                   200.0000          200.00          200.00
 2708      HSC Pavement Maintenance                                       500.0000          500.00          500.00
 3163      Kinney Contractors, Inc.                                       200.0000          200.00          200.00
 5289      SKC Construction, Inc.                                       3,000.0000        3,000.00        3,000.00

    70107025  CHANGEABLE MESSAGE SN                       43.000   CAL DA
 1175      Complete Asphalt Service Co.                                    33.0000        1,419.00        1,419.00
 2708      HSC Pavement Maintenance                                        20.0000          860.00          860.00
 3163      Kinney Contractors, Inc.                                        40.0000        1,720.00        1,720.00
 5289      SKC Construction, Inc.                                          75.0000        3,225.00        3,225.00

    78001110  PAINT PVT MK LINE  4                     5,000.000     FOOT
 1175      Complete Asphalt Service Co.                                     0.9700        4,850.00        4,850.00
 2708      HSC Pavement Maintenance                                         1.1600        5,800.00        5,800.00
 3163      Kinney Contractors, Inc.                                         0.9200        4,600.00        4,600.00
 5289      SKC Construction, Inc.                                           1.0000        5,000.00        5,000.00
