ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/31/03 09:35:27 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: 09/19/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 62324 LETTING ITEM NUMBER: 025 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2001-147I COUNTY: VARIOUS 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 1404 Dejana Industries, Inc. NO ALT 2,225,000.00 2,225,000.00 2,225,000.00 1679 Elgin Sweeping Services, Inc. NO ALT 2,031,595.53 * 2,031,595.53 2,031,595.53 * **** 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 X0323141 SUPPLEMENTAL SWEEPING 123.000 MILE 1404 Dejana Industries, Inc. 229.0000 28,167.00 28,167.00 1679 Elgin Sweeping Services, Inc. 100.0000 12,300.00 12,300.00 X0330500 INI ARTERIAL CLN CY 1.000 EACH 1404 Dejana Industries, Inc. 1,119,860.0000 1,119,860.00 1,119,860.00 1679 Elgin Sweeping Services, Inc. 1,025,207.4300 1,025,207.43 1,025,207.43 X0330600 FULL ARTERIAL CLN CY 2.000 EACH 1404 Dejana Industries, Inc. 538,486.5000 1,076,973.00 1,076,973.00 1679 Elgin Sweeping Services, Inc. 497,044.0500 994,088.10 994,088.10