ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 04/12/06 10:01:20 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: 03/10/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 62965 LETTING ITEM NUMBER: 048 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2005-028I COUNTY: COOK 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 0820 Albin Carlson & Co. NO ALT 490,680.00 490,680.00 490,680.00 3505 Lorig Construction Company NO ALT 891,745.00 891,745.00 891,745.00 4345 National Restoration Systems, Inc. NO ALT 306,408.50 * 306,408.50 306,408.50 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 10 ---------------------- 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 XX004814 SILICONE JT SEAL 3 424.000 FOOT 0820 Albin Carlson & Co. 70.0000 29,680.00 29,680.00 3505 Lorig Construction Company 120.0000 50,880.00 50,880.00 4345 National Restoration Systems, Inc. 32.0000 13,568.00 13,568.00 X0320887 POLYMER CONCRETE 62.700 CU FT 0820 Albin Carlson & Co. 600.0000 37,620.00 37,620.00 3505 Lorig Construction Company 850.0000 53,295.00 53,295.00 4345 National Restoration Systems, Inc. 1,115.0000 69,910.50 69,910.50 X0321744 SILICONE JT SEAL 2 212.000 FOOT 0820 Albin Carlson & Co. 65.0000 13,780.00 13,780.00 3505 Lorig Construction Company 110.0000 23,320.00 23,320.00 4345 National Restoration Systems, Inc. 30.0000 6,360.00 6,360.00 X0322944 BR DK TH POLY OVL 3/8 2,060.000 SQ YD 0820 Albin Carlson & Co. 75.0000 154,500.00 154,500.00 3505 Lorig Construction Company 130.0000 267,800.00 267,800.00 4345 National Restoration Systems, Inc. 55.0000 113,300.00 113,300.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 0820 Albin Carlson & Co. 15,000.0000 15,000.00 15,000.00 3505 Lorig Construction Company 200,000.0000 200,000.00 200,000.00 4345 National Restoration Systems, Inc. 29,500.0000 29,500.00 29,500.00 * Z0048665 RR PROT LIABILITY INS 1.000 L SUM 0820 Albin Carlson & Co. 5,000.0000 5,000.00 5,000.00 3505 Lorig Construction Company 10,000.0000 10,000.00 10,000.00 4345 National Restoration Systems, Inc. 3,500.0000 3,500.00 3,500.00 * 44001480 BR DECK OVERLAY REM 2,060.000 SQ YD 0820 Albin Carlson & Co. 100.0000 206,000.00 206,000.00 3505 Lorig Construction Company 100.0000 206,000.00 206,000.00 4345 National Restoration Systems, Inc. 17.0000 35,020.00 35,020.00 67000400 ENGR FIELD OFFICE A 2.000 CAL MO 0820 Albin Carlson & Co. 100.0000 200.00 200.00 3505 Lorig Construction Company 1,000.0000 2,000.00 2,000.00 4345 National Restoration Systems, Inc. 2,500.0000 5,000.00 5,000.00 67100100 MOBILIZATION 1.000 L SUM 0820 Albin Carlson & Co. 25,000.0000 25,000.00 25,000.00 3505 Lorig Construction Company 75,000.0000 75,000.00 75,000.00 4345 National Restoration Systems, Inc. 25,000.0000 25,000.00 25,000.00 * 78008220 POLYUREA PM T1 LN 5 150.000 FOOT 0820 Albin Carlson & Co. 26.0000 3,900.00 3,900.00 3505 Lorig Construction Company 23.0000 3,450.00 3,450.00 4345 National Restoration Systems, Inc. 35.0000 5,250.00 5,250.00 * - PAY ITEM UNIT PRICE AND/OR BIDDER TOTAL PRICE WAS OMITTED