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: 68408 LETTING ITEM NUMBER: 007P RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 I-74 SUPPLY CONTRACT 2005-1 COUNTY: PEORIA TAZEWELL 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 3447 Lighting Solutions of Illinois, Inc. NO ALT 1,314,542.00 1,314,542.00 1,314,542.00 5625 Springfield Electric Supply Company NO ALT 891,935.20 * 891,935.00 891,935.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 5 ---------------------- 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 X8210210 HM LUM 400W HPS MO 958.000 EACH 3447 Lighting Solutions of Illinois, Inc. 583.0000 558,514.00 558,514.00 5625 Springfield Electric Supply Company 369.2500 353,741.50 353,741.50 X8210250 TUN LUM 100W HPS MO 29.000 EACH 3447 Lighting Solutions of Illinois, Inc. 958.0000 27,782.00 27,782.00 5625 Springfield Electric Supply Company 581.0000 16,849.00 16,849.00 X8210260 TUN LUM 400W HPS MO 486.000 EACH 3447 Lighting Solutions of Illinois, Inc. 961.0000 467,046.00 467,046.00 5625 Springfield Electric Supply Company 665.0000 323,190.00 323,190.00 67100100 MOBILIZATION 1.000 L SUM 3447 Lighting Solutions of Illinois, Inc. 30,000.0000 30,000.00 30,000.00 5625 Springfield Electric Supply Company 25,978.5000 25,978.50 25,978.50 82108650 UNPAS LUM 100W HPS MO 272.000 EACH 3447 Lighting Solutions of Illinois, Inc. 850.0000 231,200.00 231,200.00 5625 Springfield Electric Supply Company 633.0000 172,176.00 172,176.00