ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/27/06 09:08:20 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: 09/22/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 60A27 LETTING ITEM NUMBER: 002 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 22-1-2VB-I COUNTY: COOK 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 0231 Arrow Road Construction Company NO ALT 188,888.88 188,888.88 188,888.88 1560 R. W. Dunteman Company NO ALT 60,606.06 * 60,606.06 60,606.06 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 13 ---------------------- 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 X4066548 P BCSC SUPER "F" N90 9.000 TON 0231 Arrow Road Construction Company 4,735.0000 42,615.00 42,615.00 1560 R. W. Dunteman Company 410.0000 3,690.00 3,690.00 X4066658 P BCBC SUP IL19.0 N90 150.000 TON 0231 Arrow Road Construction Company 328.0000 49,200.00 49,200.00 1560 R. W. Dunteman Company 105.0000 15,750.00 15,750.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 0231 Arrow Road Construction Company 7,590.0000 7,590.00 7,590.00 1560 R. W. Dunteman Company 16,500.0000 16,500.00 16,500.00 40600200 BIT MATLS PR CT .300 TON 0231 Arrow Road Construction Company 3,870.0000 1,161.00 1,161.00 1560 R. W. Dunteman Company 2,000.0000 600.00 600.00 40600300 AGG PR CT 1.300 TON 0231 Arrow Road Construction Company 1,025.0000 1,332.50 1,332.50 1560 R. W. Dunteman Company 350.0000 455.00 455.00 40600400 MIX CR JTS FLANGEWYS .200 TON 0231 Arrow Road Construction Company 43,600.0000 8,720.00 8,720.00 1560 R. W. Dunteman Company 2,000.0000 400.00 400.00 40600985 PCC SURF REM BUTT JT 60.000 SQ YD 0231 Arrow Road Construction Company 229.0000 13,740.00 13,740.00 1560 R. W. Dunteman Company 60.0000 3,600.00 3,600.00 44000004 BIT SURF REM 1 650.000 SQ YD 0231 Arrow Road Construction Company 67.7500 44,037.50 44,037.50 1560 R. W. Dunteman Company 15.0000 9,750.00 9,750.00 67100100 MOBILIZATION 1.000 L SUM 0231 Arrow Road Construction Company 6,158.8800 6,158.88 6,158.88 1560 R. W. Dunteman Company 3,581.5600 3,581.56 3,581.56 78000200 THPL PVT MK LINE 4 200.000 FOOT 0231 Arrow Road Construction Company 26.6500 5,330.00 5,330.00 1560 R. W. Dunteman Company 10.6500 2,130.00 2,130.00 78000300 THPL PVT MK LINE 5 30.000 FOOT 0231 Arrow Road Construction Company 33.3000 999.00 999.00 1560 R. W. Dunteman Company 13.6500 409.50 409.50 78100100 RAISED REFL PAVT MKR 4.000 EACH 0231 Arrow Road Construction Company 1,581.2500 6,325.00 6,325.00 1560 R. W. Dunteman Company 835.0000 3,340.00 3,340.00 78300200 RAISED REF PVT MK REM 4.000 EACH 0231 Arrow Road Construction Company 420.0000 1,680.00 1,680.00 1560 R. W. Dunteman Company 100.0000 400.00 400.00