ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/28/06 11:19:09 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: 62963 LETTING ITEM NUMBER: 011 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 8R-B-I-1 COUNTY: KANE 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 3339 Lakes & Rivers Contracting, Inc. NO ALT 257,781.00 * 257,781.00 257,781.00 * 3356 Landmark Contractors, Inc. NO ALT 293,957.00 293,957.00 293,957.00 3505 Lorig Construction Company NO ALT 390,871.00 390,871.00 390,871.00 3702 Martam Construction Incorporated NO ALT 394,010.00 394,010.00 394,010.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 13 ---------------------- 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 X0322467 TEMP INFO SIGN LN CLS 48.000 SQ FT 3339 Lakes & Rivers Contracting, Inc. 22.0000 1,056.00 1,056.00 3356 Landmark Contractors, Inc. 15.5000 744.00 744.00 3505 Lorig Construction Company 15.0000 720.00 720.00 3702 Martam Construction Incorporated 20.0000 960.00 960.00 X0325294 PREF JOINT STRIP SEAL 184.000 FOOT 3339 Lakes & Rivers Contracting, Inc. 150.0000 27,600.00 27,600.00 3356 Landmark Contractors, Inc. 201.0000 36,984.00 36,984.00 3505 Lorig Construction Company 200.0000 36,800.00 36,800.00 3702 Martam Construction Incorporated 190.0000 34,960.00 34,960.00 X0325305 STR REP CON DP = < 5 534.000 SQ FT 3339 Lakes & Rivers Contracting, Inc. 90.0000 48,060.00 48,060.00 3356 Landmark Contractors, Inc. 150.0000 80,100.00 80,100.00 3505 Lorig Construction Company 175.0000 93,450.00 93,450.00 3702 Martam Construction Incorporated 185.0000 98,790.00 98,790.00 X7011420 TRAF CONT-PROT 701411 1.000 L SUM 3339 Lakes & Rivers Contracting, Inc. 1,200.0000 1,200.00 1,200.00 3356 Landmark Contractors, Inc. 6,600.0000 6,600.00 6,600.00 3505 Lorig Construction Company 1.0000 1.00 1.00 3702 Martam Construction Incorporated 36,000.0000 36,000.00 36,000.00 X7015000 CHANGEABLE MESSAGE SN 2.000 CAL MO 3339 Lakes & Rivers Contracting, Inc. 2,000.0000 4,000.00 4,000.00 3356 Landmark Contractors, Inc. 1,250.0000 2,500.00 2,500.00 3505 Lorig Construction Company 2,000.0000 4,000.00 4,000.00 3702 Martam Construction Incorporated 2,000.0000 4,000.00 4,000.00 Z0002600 BAR SPLICERS 108.000 EACH 3339 Lakes & Rivers Contracting, Inc. 20.0000 2,160.00 2,160.00 3356 Landmark Contractors, Inc. 24.0000 2,592.00 2,592.00 3505 Lorig Construction Company 30.0000 3,240.00 3,240.00 3702 Martam Construction Incorporated 45.0000 4,860.00 4,860.00 Z0048665 RR PROT LIABILITY INS 1.000 L SUM 3339 Lakes & Rivers Contracting, Inc. 20,000.0000 20,000.00 20,000.00 3356 Landmark Contractors, Inc. 12,500.0000 12,500.00 12,500.00 3505 Lorig Construction Company 13,000.0000 13,000.00 13,000.00 3702 Martam Construction Incorporated 8,000.0000 8,000.00 8,000.00 50102400 CONC REM 27.700 CU YD 3339 Lakes & Rivers Contracting, Inc. 1,950.0000 54,015.00 54,015.00 3356 Landmark Contractors, Inc. 1,910.0000 52,907.00 52,907.00 3505 Lorig Construction Company 2,200.0000 60,940.00 60,940.00 3702 Martam Construction Incorporated 2,200.0000 60,940.00 60,940.00 50300255 CONC SUP-STR 27.700 CU YD 3339 Lakes & Rivers Contracting, Inc. 2,100.0000 58,170.00 58,170.00 3356 Landmark Contractors, Inc. 1,400.0000 38,780.00 38,780.00 3505 Lorig Construction Company 1,300.0000 36,010.00 36,010.00 3702 Martam Construction Incorporated 3,600.0000 99,720.00 99,720.00 50800205 REINF BARS, EPOXY CTD 4,760.000 POUND 3339 Lakes & Rivers Contracting, Inc. 2.0000 9,520.00 9,520.00 3356 Landmark Contractors, Inc. 2.5000 11,900.00 11,900.00 3505 Lorig Construction Company 2.2500 10,710.00 10,710.00 3702 Martam Construction Incorporated 3.0000 14,280.00 14,280.00 67000400 ENGR FIELD OFFICE A 2.000 CAL MO 3339 Lakes & Rivers Contracting, Inc. 1,000.0000 2,000.00 2,000.00 3356 Landmark Contractors, Inc. 6,500.0000 13,000.00 13,000.00 3505 Lorig Construction Company 1,000.0000 2,000.00 2,000.00 3702 Martam Construction Incorporated 4,200.0000 8,400.00 8,400.00 67100100 MOBILIZATION 1.000 L SUM 3339 Lakes & Rivers Contracting, Inc. 15,000.0000 15,000.00 15,000.00 3356 Landmark Contractors, Inc. 25,350.0000 25,350.00 25,350.00 3505 Lorig Construction Company 20,000.0000 20,000.00 20,000.00 3702 Martam Construction Incorporated 23,000.0000 23,000.00 23,000.00 70100320 TRAF CONT-PROT 701422 1.000 L SUM 3339 Lakes & Rivers Contracting, Inc. 15,000.0000 15,000.00 15,000.00 3356 Landmark Contractors, Inc. 10,000.0000 10,000.00 10,000.00 3505 Lorig Construction Company 110,000.0000 110,000.00 110,000.00 3702 Martam Construction Incorporated 100.0000 100.00 100.00