ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 08/18/03 08:29:32 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: 08/01/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 62557 LETTING ITEM NUMBER: 062 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2003-006DM COUNTY: 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 0175 American Demolition Corporation NO ALT 99,924.00 99,924.00 99,924.00 1320 D. Construction, Inc. NO ALT 99,426.00 * 99,426.00 99,426.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 19 ---------------------- 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 M2020010 EARTH EXCAVATION 2.000 CU M 0175 American Demolition Corporation 40.0000 80.00 80.00 1320 D. Construction, Inc. 100.0000 200.00 200.00 M2113100 TOPSOIL F & P 100 996.000 SQ M 0175 American Demolition Corporation 6.0000 5,976.00 5,976.00 1320 D. Construction, Inc. 3.0000 2,988.00 2,988.00 M2500200 SEEDING CL 2 .100 HA 0175 American Demolition Corporation 8,000.0000 800.00 800.00 1320 D. Construction, Inc. 10,000.0000 1,000.00 1,000.00 M2500400 NITROGEN FERT NUTR 10.000 KG 0175 American Demolition Corporation 5.0000 50.00 50.00 1320 D. Construction, Inc. 2.0000 20.00 20.00 M2500500 PHOSPHORUS FERT NUTR 10.000 KG 0175 American Demolition Corporation 5.0000 50.00 50.00 1320 D. Construction, Inc. 2.0000 20.00 20.00 M2500600 POTASSIUM FERT NUTR 10.000 KG 0175 American Demolition Corporation 5.0000 50.00 50.00 1320 D. Construction, Inc. 2.0000 20.00 20.00 M2510105 MULCH METHOD 1 .100 HA 0175 American Demolition Corporation 4,000.0000 400.00 400.00 1320 D. Construction, Inc. 5,000.0000 500.00 500.00 M2520110 SODDING SALT TOLERANT 216.000 SQ M 0175 American Demolition Corporation 7.0000 1,512.00 1,512.00 1320 D. Construction, Inc. 5.0000 1,080.00 1,080.00 M2520200 SUPPLE WATERING 1.000 UNIT 0175 American Demolition Corporation 100.0000 100.00 100.00 1320 D. Construction, Inc. 100.0000 100.00 100.00 M4080400 INCIDENTAL BIT SURF 9.000 M TON 0175 American Demolition Corporation 350.0000 3,150.00 3,150.00 1320 D. Construction, Inc. 85.0000 765.00 765.00 M4205200 PROTECTIVE COAT 43.000 SQ M 0175 American Demolition Corporation 22.0000 946.00 946.00 1320 D. Construction, Inc. 1.0000 43.00 43.00 M4240125 PC CONC SIDEWALK 125 43.000 SQ M 0175 American Demolition Corporation 60.0000 2,580.00 2,580.00 1320 D. Construction, Inc. 50.0000 2,150.00 2,150.00 M4402010 DRIVE PAVEMENT REM 257.000 SQ M 0175 American Demolition Corporation 5.0000 1,285.00 1,285.00 1320 D. Construction, Inc. 10.0000 2,570.00 2,570.00 M4402050 SIDEWALK REM 89.000 SQ M 0175 American Demolition Corporation 5.0000 445.00 445.00 1320 D. Construction, Inc. 10.0000 890.00 890.00 Z0007601 BLDG REMOV NO 1 1.000 L SUM 0175 American Demolition Corporation 52,200.0000 52,200.00 52,200.00 1320 D. Construction, Inc. 60,000.0000 60,000.00 60,000.00 Z0049801 R&D FRIABL ASB BLD 1 1.000 L SUM 0175 American Demolition Corporation 2,700.0000 2,700.00 2,700.00 1320 D. Construction, Inc. 10,580.0000 10,580.00 10,580.00 Z0049901 R&D NON-FR ASB BLD 1 1.000 L SUM 0175 American Demolition Corporation 26,300.0000 26,300.00 26,300.00 1320 D. Construction, Inc. 9,000.0000 9,000.00 9,000.00 67100100 MOBILIZATION 1.000 L SUM 0175 American Demolition Corporation 800.0000 800.00 800.00 1320 D. Construction, Inc. 5,000.0000 5,000.00 5,000.00 70100450 TRAF CONT-PROT 701201 1.000 L SUM 0175 American Demolition Corporation 500.0000 500.00 500.00 1320 D. Construction, Inc. 2,500.0000 2,500.00 2,500.00