ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 02/15/02 08:53:49 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: 01/18/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68228 LETTING ITEM NUMBER: 033 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 I-74 SUPPLY CONTRACT 2002-5 COUNTY: PEORIA TAZEWELL 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 3799 McCann Concrete Products, Inc. NO ALT 1,870,770.00 1,870,770.00 1,870,770.00 4867 Prestress Engineering Corporation NO ALT 730,910.00 * 730,910.00 730,910.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 4 ---------------------- 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 X0323561 FURN BOLLARD BASE 110.000 EACH 3799 McCann Concrete Products, Inc. 1,575.0000 173,250.00 173,250.00 4867 Prestress Engineering Corporation 1,050.0000 115,500.00 115,500.00 X0323562 FURN BOLLARD LUMINAIR 110.000 EACH 3799 McCann Concrete Products, Inc. 3,933.6000 432,696.00 432,696.00 4867 Prestress Engineering Corporation 1,681.0000 184,910.00 184,910.00 X0323578 FURN ENGAGED BOLLARD 80.000 EACH 3799 McCann Concrete Products, Inc. 11,498.4000 919,872.00 919,872.00 4867 Prestress Engineering Corporation 4,200.0000 336,000.00 336,000.00 X0323579 FUR DISENGAGED BOLLRD 30.000 EACH 3799 McCann Concrete Products, Inc. 11,498.4000 344,952.00 344,952.00 4867 Prestress Engineering Corporation 3,150.0000 94,500.00 94,500.00