ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 03/05/12 10:39:07 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: 01/20/2012 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 78262 LETTING ITEM NUMBER: 141 RESPONSIBLE DISTRICT: 09 BIDS LOCKED: Y SECTION: D9 BRIDGE WASHING 2011-1 COUNTY: PULASKI 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 0115 All States Painting, Inc. NO ALT 109,786.40 109,786.40 109,786.40 2888 Interstate Maintenance, Incorporated NO ALT 59,724.50 59,724.50 59,724.50 3045 George E. Jones Excavating, L.L.C. NO ALT 166,539.30 166,539.30 166,539.30 4743 Pinoy Construction, Inc. NO ALT 57,068.00 * 57,068.00 57,068.00 * **** 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 58700300 CONCRETE SEALER 28,966.000 SQ FT 0115 All States Painting, Inc. 0.4000 11,586.40 11,586.40 3045 George E. Jones Excavating, L.L.C. 2.5500 73,863.30 73,863.30 2888 Interstate Maintenance, Incorporated 0.7500 21,724.50 21,724.50 4743 Pinoy Construction, Inc. 1.0000 28,966.00 28,966.00 59200101 BRIDGE WASHING N1 1.000 EACH 0115 All States Painting, Inc. 44,000.0000 44,000.00 44,000.00 3045 George E. Jones Excavating, L.L.C. 32,475.0000 32,475.00 32,475.00 2888 Interstate Maintenance, Incorporated 16,500.0000 16,500.00 16,500.00 4743 Pinoy Construction, Inc. 12,000.0000 12,000.00 12,000.00 59200102 BRIDGE WASHING N2 1.000 EACH 0115 All States Painting, Inc. 44,000.0000 44,000.00 44,000.00 3045 George E. Jones Excavating, L.L.C. 34,890.0000 34,890.00 34,890.00 2888 Interstate Maintenance, Incorporated 16,500.0000 16,500.00 16,500.00 4743 Pinoy Construction, Inc. 12,000.0000 12,000.00 12,000.00 67100100 MOBILIZATION 1.000 L SUM 0115 All States Painting, Inc. 6,000.0000 6,000.00 6,000.00 3045 George E. Jones Excavating, L.L.C. 2,500.0000 2,500.00 2,500.00 2888 Interstate Maintenance, Incorporated 1,000.0000 1,000.00 1,000.00 4743 Pinoy Construction, Inc. 2,500.0000 2,500.00 2,500.00 70100450 TRAF CONT-PROT 701201 1.000 L SUM 0115 All States Painting, Inc. 100.0000 100.00 100.00 3045 George E. Jones Excavating, L.L.C. 7,155.0000 7,155.00 7,155.00 2888 Interstate Maintenance, Incorporated 1,000.0000 1,000.00 1,000.00 4743 Pinoy Construction, Inc. 1,600.0000 1,600.00 1,600.00 70100800 TRAF CONT-PROT 701401 1.000 L SUM 0115 All States Painting, Inc. 4,000.0000 4,000.00 4,000.00 3045 George E. Jones Excavating, L.L.C. 13,156.0000 13,156.00 13,156.00 2888 Interstate Maintenance, Incorporated 1,000.0000 1,000.00 1,000.00 4743 Pinoy Construction, Inc. 1.0000 1.00 1.00 70106800 CHANGEABLE MESSAGE SN 1.000 CAL MO 0115 All States Painting, Inc. 100.0000 100.00 100.00 3045 George E. Jones Excavating, L.L.C. 2,500.0000 2,500.00 2,500.00 2888 Interstate Maintenance, Incorporated 2,000.0000 2,000.00 2,000.00 4743 Pinoy Construction, Inc. 1.0000 1.00 1.00