ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 08/31/04 07:40:28 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: 07/30/2004 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 62447 LETTING ITEM NUMBER: 131 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 42B-11-I-5 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 2779 Illinois Constructors Corporation NO ALT 238,760.00 * 238,760.00 238,760.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 7 ---------------------- 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 X0324544 TROLLEY WHEEL SYS RPL 1.000 L SUM 2779 Illinois Constructors Corporation 50,000.0000 50,000.00 50,000.00 X5920100 BRIDGE WASHING SPL 2.000 EACH 2779 Illinois Constructors Corporation 8,000.0000 16,000.00 16,000.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 2779 Illinois Constructors Corporation 5,000.0000 5,000.00 5,000.00 50501110 STRUCT STEEL REMOV 3,170.000 POUND 2779 Illinois Constructors Corporation 7.0000 22,190.00 22,190.00 50501130 STRUCT STEEL REPAIR 14,730.000 POUND 2779 Illinois Constructors Corporation 9.0000 132,570.00 132,570.00 67000400 ENGR FIELD OFFICE A 2.000 CAL MO 2779 Illinois Constructors Corporation 1,500.0000 3,000.00 3,000.00 67100100 MOBILIZATION 1.000 L SUM 2779 Illinois Constructors Corporation 10,000.0000 10,000.00 10,000.00