ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/16/02 11:36:02 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: 11/08/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68311 LETTING ITEM NUMBER: 083 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 BUILDING DM2002-09 COUNTY: PEORIA 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 0335 Otto Baum Company, Inc. NO ALT 50,000.00 50,000.00 50,000.00 1780 N. E. Finch Co. NO ALT 33,803.00 * 33,803.00 33,803.00 * 5078 River City Demolition NO ALT 36,647.00 36,647.00 36,647.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 7 ---------------------- 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 Z0007601 BLDG REMOV NO 1 1.000 L SUM 0335 Otto Baum Company, Inc. 47,490.0000 47,490.00 47,490.00 1780 N. E. Finch Co. 30,000.0000 30,000.00 30,000.00 5078 River City Demolition 28,653.0000 28,653.00 28,653.00 Z0049901 R&D NON-FR ASB BLD 1 1.000 L SUM 0335 Otto Baum Company, Inc. 2,000.0000 2,000.00 2,000.00 1780 N. E. Finch Co. 3,000.0000 3,000.00 3,000.00 5078 River City Demolition 3,304.0000 3,304.00 3,304.00 25100105 MULCH METHOD 1 .200 ACRE 0335 Otto Baum Company, Inc. 300.0000 60.00 60.00 1780 N. E. Finch Co. 1,500.0000 300.00 300.00 5078 River City Demolition 6,085.0000 1,217.00 1,217.00 67100100 MOBILIZATION 1.000 L SUM 0335 Otto Baum Company, Inc. 300.0000 300.00 300.00 1780 N. E. Finch Co. 500.0000 500.00 500.00 5078 River City Demolition 350.0000 350.00 350.00 70102625 TR CONT & PROT 701606 1.000 L SUM 0335 Otto Baum Company, Inc. 50.0000 50.00 50.00 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 529.0000 529.00 529.00 70102630 TR CONT & PROT 701601 1.000 L SUM 0335 Otto Baum Company, Inc. 50.0000 50.00 50.00 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 1,694.0000 1,694.00 1,694.00 70102640 TR CONT & PROT 701801 1.000 L SUM 0335 Otto Baum Company, Inc. 50.0000 50.00 50.00 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 900.0000 900.00 900.00