ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 03/02/11 08:45:18 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: 01/21/2011 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 64G26 LETTING ITEM NUMBER: 019 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 BRIDGE WASHING 2011-1 COUNTY: VARIOUS 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 82,900.00 * 82,900.00 82,900.00 * 2888 Interstate Maintenance, Incorporated NO ALT 97,800.00 97,800.00 97,800.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 11 ---------------------- 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 Z0026346 NIGHT WORK ZONE LIGHT 1.000 L SUM 0115 All States Painting, Inc. 3,000.0000 3,000.00 3,000.00 2888 Interstate Maintenance, Incorporated 1,000.0000 1,000.00 1,000.00 59200101 BRIDGE WASHING N1 1.000 EACH 0115 All States Painting, Inc. 15,000.0000 15,000.00 15,000.00 2888 Interstate Maintenance, Incorporated 20,000.0000 20,000.00 20,000.00 59200102 BRIDGE WASHING N2 1.000 EACH 0115 All States Painting, Inc. 20,000.0000 20,000.00 20,000.00 2888 Interstate Maintenance, Incorporated 22,000.0000 22,000.00 22,000.00 59200103 BRIDGE WASHING N3 1.000 EACH 0115 All States Painting, Inc. 20,000.0000 20,000.00 20,000.00 2888 Interstate Maintenance, Incorporated 19,500.0000 19,500.00 19,500.00 59200104 BRIDGE WASHING N4 1.000 EACH 0115 All States Painting, Inc. 15,000.0000 15,000.00 15,000.00 2888 Interstate Maintenance, Incorporated 20,000.0000 20,000.00 20,000.00 67100100 MOBILIZATION 1.000 L SUM 0115 All States Painting, Inc. 3,000.0000 3,000.00 3,000.00 2888 Interstate Maintenance, Incorporated 4,000.0000 4,000.00 4,000.00 70100420 TRAF CONT-PROT 701411 2.000 EACH 0115 All States Painting, Inc. 100.0000 200.00 200.00 2888 Interstate Maintenance, Incorporated 400.0000 800.00 800.00 70100450 TRAF CONT-PROT 701201 1.000 L SUM 0115 All States Painting, Inc. 3,500.0000 3,500.00 3,500.00 2888 Interstate Maintenance, Incorporated 3,000.0000 3,000.00 3,000.00 70100700 TRAF CONT-PROT 701406 1.000 L SUM 0115 All States Painting, Inc. 3,000.0000 3,000.00 3,000.00 2888 Interstate Maintenance, Incorporated 3,500.0000 3,500.00 3,500.00 70102625 TR CONT & PROT 701606 1.000 L SUM 0115 All States Painting, Inc. 100.0000 100.00 100.00 2888 Interstate Maintenance, Incorporated 2,000.0000 2,000.00 2,000.00 70102630 TR CONT & PROT 701601 1.000 L SUM 0115 All States Painting, Inc. 100.0000 100.00 100.00 2888 Interstate Maintenance, Incorporated 2,000.0000 2,000.00 2,000.00