                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/18/18  11:12:23                   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: 01/19/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66H90  LETTING ITEM NUMBER: 027
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (1BD)BC,BDS                              COUNTY: LASALLE                                         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


 0115  All States Painting, Inc.
                          NO ALT                               81,621.25        81,621.25      81,621.25

 1320  D. Construction, Inc.
                          NO ALT                              135,237.51       135,237.51     135,237.51

 1604  ERA-Valdivia Contractors, Inc.
                          NO ALT                              186,069.50       186,069.50     186,069.50

 3596  M & M Concrete, Inc.
                          NO ALT                               47,999.50 *      47,999.50      47,999.50    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    X5870015  BR DK CONCRETE SEALER                   95,125.000    SQ FT
 0115      All States Painting, Inc.                                        0.2500       23,781.25       23,781.25
 1320      D. Construction, Inc.                                            0.3000       28,537.50       28,537.50
 1604      ERA-Valdivia Contractors, Inc.                                   0.2200       20,927.50       20,927.50
 3596      M & M Concrete, Inc.                                             0.1800       17,122.50       17,122.50

    Z0030850  TEMP INFO SIGNING                           42.000    SQ FT
 0115      All States Painting, Inc.                                       20.0000          840.00          840.00
 1320      D. Construction, Inc.                                           25.0000        1,050.00        1,050.00
 1604      ERA-Valdivia Contractors, Inc.                                  22.0000          924.00          924.00
 3596      M & M Concrete, Inc.                                            20.0000          840.00          840.00

    59200101  BRIDGE WASHING  N1                           1.000     EACH
 0115      All States Painting, Inc.                                   48,000.0000       48,000.00       48,000.00
 1320      D. Construction, Inc.                                       88,000.0000       88,000.00       88,000.00
 1604      ERA-Valdivia Contractors, Inc.                             152,298.0000      152,298.00      152,298.00
 3596      M & M Concrete, Inc.                                        25,788.0000       25,788.00       25,788.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0115      All States Painting, Inc.                                    6,000.0000        6,000.00        6,000.00
 1320      D. Construction, Inc.                                        7,650.0000        7,650.00        7,650.00
 1604      ERA-Valdivia Contractors, Inc.                               6,500.0000        6,500.00        6,500.00
 3596      M & M Concrete, Inc.                                         2,999.0000        2,999.00        2,999.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0115      All States Painting, Inc.                                    1,000.0000        1,000.00        1,000.00
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 1604      ERA-Valdivia Contractors, Inc.                               5,300.0000        5,300.00        5,300.00
 3596      M & M Concrete, Inc.                                         1,000.0000        1,000.00        1,000.00

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 0115      All States Painting, Inc.                                    2,000.0000        2,000.00        2,000.00
 1320      D. Construction, Inc.                                       10,000.0000       10,000.00       10,000.00
 1604      ERA-Valdivia Contractors, Inc.                                 120.0000          120.00          120.00
 3596      M & M Concrete, Inc.                                           250.0000          250.00          250.00
