ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/28/05 16:16:55 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: 06/17/2005 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 62790 LETTING ITEM NUMBER: 131 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2004-053BP COUNTY: COOK WILL 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 1604 ERA-Valdivia Contractors, Inc. NO ALT 308,742.00 * 308,742.00 308,742.00 1609 Eagle Painting and Maintenance Co. NO ALT 488,740.00 488,740.00 488,740.00 * **** 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 1604 ERA-Valdivia Contractors, Inc. 18.0000 864.00 864.00 1609 Eagle Painting and Maintenance Co. 5.0000 240.00 240.00 X5067500 BR CLN & PT WARRANTY 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 1,500.0000 1,500.00 1,500.00 1609 Eagle Painting and Maintenance Co. 2,500.0000 2,500.00 2,500.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 1,500.0000 1,500.00 1,500.00 1609 Eagle Painting and Maintenance Co. 3,000.0000 3,000.00 3,000.00 Z0048665 RR PROT LIABILITY INS 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 10,000.0000 10,000.00 10,000.00 1609 Eagle Painting and Maintenance Co. 5,000.0000 5,000.00 5,000.00 50600600 CLEAN & PT STL BR N1 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 24,890.0000 24,890.00 24,890.00 1609 Eagle Painting and Maintenance Co. 33,000.0000 33,000.00 33,000.00 50600700 CLEAN & PT STL BR N2 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 24,890.0000 24,890.00 24,890.00 1609 Eagle Painting and Maintenance Co. 40,000.0000 40,000.00 40,000.00 50600800 CLEAN & PT STL BR N3 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 25,037.2500 25,037.25 25,037.25 1609 Eagle Painting and Maintenance Co. 35,000.0000 35,000.00 35,000.00 50600900 CLEAN & PT STL BR N4 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 15,143.0000 15,143.00 15,143.00 1609 Eagle Painting and Maintenance Co. 22,000.0000 22,000.00 22,000.00 50601000 CLEAN & PT STL BR N5 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 142,998.7500 142,998.75 142,998.75 1609 Eagle Painting and Maintenance Co. 225,000.0000 225,000.00 225,000.00 50606400 C&D LEAD PT CL RES 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 49,044.0000 49,044.00 49,044.00 1609 Eagle Painting and Maintenance Co. 50,000.0000 50,000.00 50,000.00 67000400 ENGR FIELD OFFICE A 5.000 CAL MO 1604 ERA-Valdivia Contractors, Inc. 275.0000 1,375.00 1,375.00 1609 Eagle Painting and Maintenance Co. 600.0000 3,000.00 3,000.00 67100100 MOBILIZATION 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 10,000.0000 10,000.00 10,000.00 1609 Eagle Painting and Maintenance Co. 40,000.0000 40,000.00 40,000.00 70102630 TR CONT & PROT 701601 1.000 L SUM 1604 ERA-Valdivia Contractors, Inc. 1,500.0000 1,500.00 1,500.00 1609 Eagle Painting and Maintenance Co. 30,000.0000 30,000.00 30,000.00