ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 02/19/04 10:22:55 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: 01/16/2004 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 64958 LETTING ITEM NUMBER: 058 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 MRS 2004-3 COUNTY: JODAVIESS STEPHENSON 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 1045 Civil Constructors, Inc. of Illinois NO ALT 577,634.46 * 577,634.46 577,712.37 * 77.91+ 4438 Northwest Illinois Construction Co. NO ALT 624,216.98 624,216.98 624,216.98 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 17 ---------------------- 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 X4066426 BC SC SUPER "D" N70 5,210.000 TON 1045 Civil Constructors, Inc. of Illinois 42.0000 218,820.00 218,820.00 4438 Northwest Illinois Construction Co. 46.6000 242,786.00 242,786.00 X4066740 LEV BIND HM SUPER N70 25.000 TON 1045 Civil Constructors, Inc. of Illinois 95.0000 2,375.00 2,375.00 4438 Northwest Illinois Construction Co. 100.0000 2,500.00 2,500.00 X4066770 LEV BIND MM SUPER N70 4,168.000 TON 1045 Civil Constructors, Inc. of Illinois 42.0000 175,056.00 175,056.00 4438 Northwest Illinois Construction Co. 50.2500 209,442.00 209,442.00 40600200 BIT MATLS PR CT 21.800 TON 1045 Civil Constructors, Inc. of Illinois 350.0000 7,630.00 7,630.00 4438 Northwest Illinois Construction Co. 550.0000 11,990.00 11,990.00 40600300 AGG PR CT 114.000 TON 1045 Civil Constructors, Inc. of Illinois 0.0100 1.14 1.14 4438 Northwest Illinois Construction Co. 1.0000 114.00 114.00 40600980 BIT SURF REM BUTT JT 2,877.000 SQ YD 1045 Civil Constructors, Inc. of Illinois 15.0000 43,155.00 43,155.00 4438 Northwest Illinois Construction Co. 12.0000 34,524.00 34,524.00 40600990 TEMPORARY RAMP 484.000 SQ YD 1045 Civil Constructors, Inc. of Illinois 7.5000 3,630.00 3,630.00 4438 Northwest Illinois Construction Co. 10.0000 4,840.00 4,840.00 40800040 INCIDENTAL BIT SURF 120.000 TON 1045 Civil Constructors, Inc. of Illinois 150.0000 18,000.00 18,000.00 4438 Northwest Illinois Construction Co. 95.0000 11,400.00 11,400.00 48101200 AGGREGATE SHLDS B 2,089.000 TON 1045 Civil Constructors, Inc. of Illinois 21.0000 43,869.00 43,869.00 4438 Northwest Illinois Construction Co. 17.4000 36,348.60 36,348.60 67100100 MOBILIZATION 1.000 L SUM 1045 Civil Constructors, Inc. of Illinois 30,000.0000 30,000.00 30,000.00 4438 Northwest Illinois Construction Co. 33,400.0000 33,400.00 33,400.00 70100460 TRAF CONT-PROT 701306 1.000 L SUM 1045 Civil Constructors, Inc. of Illinois 4,300.0000 4,300.00 4,300.00 4438 Northwest Illinois Construction Co. 2,680.0000 2,680.00 2,680.00 70100700 TRAF CONT-PROT 701406 1.000 L SUM 1045 Civil Constructors, Inc. of Illinois 3,200.0000 3,200.00 3,200.00 4438 Northwest Illinois Construction Co. 2,680.0000 2,680.00 2,680.00 70300100 SHORT-TERM PAVT MKING 2,613.000 FOOT 1045 Civil Constructors, Inc. of Illinois 0.6000 1,567.80 1,567.80 4438 Northwest Illinois Construction Co. 0.6000 1,567.80 1,567.80 70301000 WORK ZONE PAVT MK REM 291.000 SQ FT 1045 Civil Constructors, Inc. of Illinois 14.0000 4,074.00 4,074.00 4438 Northwest Illinois Construction Co. 7.5000 2,182.50 2,182.50 78001110 PAINT PVT MK LINE 4 155,826.000 FOOT 1045 Civil Constructors, Inc. of Illinois 0.0780 12,076.52 12,154.43 77.91+ 4438 Northwest Illinois Construction Co. 0.0800 12,466.08 12,466.08 78100100 RAISED REFL PAVT MKR 352.000 EACH 1045 Civil Constructors, Inc. of Illinois 19.0000 6,688.00 6,688.00 4438 Northwest Illinois Construction Co. 32.0000 11,264.00 11,264.00 78300200 RAISED REF PVT MK REM 336.000 EACH 1045 Civil Constructors, Inc. of Illinois 9.5000 3,192.00 3,192.00 4438 Northwest Illinois Construction Co. 12.0000 4,032.00 4,032.00