ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 08/03/06 10:06:41 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: 06/16/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 60B08 LETTING ITEM NUMBER: 203 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2005-087 CRC-PP 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 3505 Lorig Construction Company NO ALT 2,191,115.00 * 2,191,115.00 2,191,115.00 * **** 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 X0325428 CL A PATCH T2 10 SPL 677.000 SQ YD 3505 Lorig Construction Company 530.0000 358,810.00 358,810.00 X0325429 CL A PATCH T3 10 SPL 176.000 SQ YD 3505 Lorig Construction Company 515.0000 90,640.00 90,640.00 X0325430 CL A PATCH T4 10 SPL 1,594.000 SQ YD 3505 Lorig Construction Company 295.0000 470,230.00 470,230.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 3505 Lorig Construction Company 550,000.0000 550,000.00 550,000.00 X7013820 TR CONT SURVEIL EXPWY 10.000 CAL DA 3505 Lorig Construction Company 1,000.0000 10,000.00 10,000.00 X7015000 CHANGEABLE MESSAGE SN 6.000 CAL MO 3505 Lorig Construction Company 4,000.0000 24,000.00 24,000.00 Z0075325 TIE BARS 1 1,408.000 EACH 3505 Lorig Construction Company 26.0000 36,608.00 36,608.00 44200553 CL A PATCH T2 10 294.000 SQ YD 3505 Lorig Construction Company 390.0000 114,660.00 114,660.00 44200557 CL A PATCH T3 10 32.000 SQ YD 3505 Lorig Construction Company 440.0000 14,080.00 14,080.00 44200559 CL A PATCH T4 10 560.000 SQ YD 3505 Lorig Construction Company 190.0000 106,400.00 106,400.00 44213000 PATCH REINFORCEMENT 3,331.000 SQ YD 3505 Lorig Construction Company 45.0000 149,895.00 149,895.00 44213200 SAW CUTS 14,702.000 FOOT 3505 Lorig Construction Company 6.0000 88,212.00 88,212.00 67000400 ENGR FIELD OFFICE A 3.000 CAL MO 3505 Lorig Construction Company 2,000.0000 6,000.00 6,000.00 67100100 MOBILIZATION 1.000 L SUM 3505 Lorig Construction Company 125,000.0000 125,000.00 125,000.00 70103817 TR CONT SURVEILL SPL 10.000 CAL DA 3505 Lorig Construction Company 1,800.0000 18,000.00 18,000.00 78008220 POLYUREA PM T1 LN 5 2,540.000 FOOT 3505 Lorig Construction Company 7.0000 17,780.00 17,780.00 78100100 RAISED REFL PAVT MKR 240.000 EACH 3505 Lorig Construction Company 45.0000 10,800.00 10,800.00