ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/16/03 07:31:22 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: 98843 LETTING ITEM NUMBER: 046 RESPONSIBLE DISTRICT: 09 BIDS LOCKED: Y SECTION: UNDERSEALING COUNTY: JOHNSON 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 4874 Pressure Concrete, Inc. NO ALT 190,541.00 190,541.00 190,541.00 6188 URETEK USA, Inc. NO ALT 157,892.41 * 157,892.41 157,892.41 * **** 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 X0329857 POLYURETHANE MATERIAL 21,078.000 POUND 4874 Pressure Concrete, Inc. 8.0000 168,624.00 168,624.00 6188 URETEK USA, Inc. 6.2700 132,159.06 132,159.06 Z0019300 DRY GROUT SOLIDS 210.000 CU FT 4874 Pressure Concrete, Inc. 26.0000 5,460.00 5,460.00 6188 URETEK USA, Inc. 45.2500 9,502.50 9,502.50 54391000 HOLES DRILLED 63.000 EACH 4874 Pressure Concrete, Inc. 39.0000 2,457.00 2,457.00 6188 URETEK USA, Inc. 40.0000 2,520.00 2,520.00 67100100 MOBILIZATION 1.000 L SUM 4874 Pressure Concrete, Inc. 10,000.0000 10,000.00 10,000.00 6188 URETEK USA, Inc. 3,532.0000 3,532.00 3,532.00 * 70100700 TRAF CONT-PROT 701406 1.000 L SUM 4874 Pressure Concrete, Inc. 4,000.0000 4,000.00 4,000.00 6188 URETEK USA, Inc. 10,178.8500 10,178.85 10,178.85 * * - PAY ITEM UNIT PRICE AND/OR BIDDER TOTAL PRICE WAS OMITTED