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: 76764 LETTING ITEM NUMBER: 129 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: D-8 SUMP CLEANING 2004-1 COUNTY: ST. CLAIR 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 1356 Davinroy Mechanical Contractor, Inc. NO ALT 72,460.00 * 72,460.00 72,460.00 * 3234 Korte and Luitjohan Contractors, Inc. NO ALT 72,700.00 72,700.00 72,700.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 3 ---------------------- 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 X0301538 CLEAN SUMP LOC 1 1.000 L SUM 1356 Davinroy Mechanical Contractor, Inc. 55,460.0000 55,460.00 55,460.00 3234 Korte and Luitjohan Contractors, Inc. 48,800.0000 48,800.00 48,800.00 X0301539 CLEAN SUMP LOC 2 1.000 L SUM 1356 Davinroy Mechanical Contractor, Inc. 15,000.0000 15,000.00 15,000.00 3234 Korte and Luitjohan Contractors, Inc. 21,500.0000 21,500.00 21,500.00 67100100 MOBILIZATION 1.000 L SUM 1356 Davinroy Mechanical Contractor, Inc. 2,000.0000 2,000.00 2,000.00 3234 Korte and Luitjohan Contractors, Inc. 2,400.0000 2,400.00 2,400.00