ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/14/07 07:31:05 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: 04/27/2007 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 76A40 LETTING ITEM NUMBER: 022 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: 60-4HB-2-HDF COUNTY: MADISON 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 3085 Keeley & Sons, Inc. NO ALT 109,328.00 * 109,328.00 109,328.00 * 3108 Keller Construction, Inc. NO ALT 225,000.00 225,000.00 225,000.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 5 ---------------------- 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 Z0003600 BEAM STRAIGHTENING 1.000 L SUM 3085 Keeley & Sons, Inc. 67,244.0000 67,244.00 67,244.00 3108 Keller Construction, Inc. 108,000.0000 108,000.00 108,000.00 50501130 STRUCT STEEL REPAIR 440.000 POUND 3085 Keeley & Sons, Inc. 59.8500 26,334.00 26,334.00 3108 Keller Construction, Inc. 111.0000 48,840.00 48,840.00 67100100 MOBILIZATION 1.000 L SUM 3085 Keeley & Sons, Inc. 6,500.0000 6,500.00 6,500.00 3108 Keller Construction, Inc. 20,660.0000 20,660.00 20,660.00 70100700 TRAF CONT-PROT 701406 1.000 L SUM 3085 Keeley & Sons, Inc. 8,750.0000 8,750.00 8,750.00 3108 Keller Construction, Inc. 43,000.0000 43,000.00 43,000.00 70106800 CHANGEABLE MESSAGE SN 1.000 CAL MO 3085 Keeley & Sons, Inc. 500.0000 500.00 500.00 3108 Keller Construction, Inc. 4,500.0000 4,500.00 4,500.00