ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/06/06 08:24:05 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: 04/28/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 60A93 LETTING ITEM NUMBER: 026 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2005-080T 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 4375 John Neri Construction Company, Inc. NO ALT 82,915.00 82,915.00 74,415.00 8,500.00- 6114 Austin Tyler Construction, LLC NO ALT 42,774.00 * 42,774.00 42,774.00 * **** 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 X0322256 TEMP INFO SIGNING 48.000 SQ FT 6114 Austin Tyler Construction, LLC 25.0000 1,200.00 1,200.00 4375 John Neri Construction Company, Inc. 70.0000 3,360.00 3,360.00 X0324718 CHECK VALVE 16 1.000 EACH 6114 Austin Tyler Construction, LLC 8,600.0000 8,600.00 8,600.00 4375 John Neri Construction Company, Inc. 15,600.0000 18,500.00 15,600.00 2,900.00- X0325235 CHECK VALVE 40 1.000 EACH 6114 Austin Tyler Construction, LLC 24,700.0000 24,700.00 24,700.00 4375 John Neri Construction Company, Inc. 28,700.0000 34,300.00 28,700.00 5,600.00- Z0017202 DOWEL BARS 1 1/2 22.000 EACH 6114 Austin Tyler Construction, LLC 11.0000 242.00 242.00 4375 John Neri Construction Company, Inc. 25.0000 550.00 550.00 44200970 CL B PATCH T2 10 12.000 SQ YD 6114 Austin Tyler Construction, LLC 275.0000 3,300.00 3,300.00 4375 John Neri Construction Company, Inc. 250.0000 3,000.00 3,000.00 44213200 SAW CUTS 63.000 FOOT 6114 Austin Tyler Construction, LLC 12.0000 756.00 756.00 4375 John Neri Construction Company, Inc. 35.0000 2,205.00 2,205.00 60257900 MAN RECONST 1.000 EACH 6114 Austin Tyler Construction, LLC 475.0000 475.00 475.00 4375 John Neri Construction Company, Inc. 4,800.0000 4,800.00 4,800.00 67100100 MOBILIZATION 1.000 L SUM 6114 Austin Tyler Construction, LLC 2,500.0000 2,500.00 2,500.00 4375 John Neri Construction Company, Inc. 7,500.0000 7,500.00 7,500.00 70102625 TR CONT & PROT 701606 1.000 L SUM 6114 Austin Tyler Construction, LLC 1,000.0000 1,000.00 1,000.00 4375 John Neri Construction Company, Inc. 4,500.0000 4,500.00 4,500.00 70102635 TR CONT & PROT 701701 1.000 L SUM 6114 Austin Tyler Construction, LLC 1.0000 1.00 1.00 4375 John Neri Construction Company, Inc. 4,200.0000 4,200.00 4,200.00