GA008 ****** ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/11/11 09:37:59 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: 03/11/2011 LETTING TYPE: AERONAUTICS CONTRACT NUMBER: GA008 LETTING ITEM NUMBER: 005A RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: GALESBURG MUNICIPAL COUNTY: KNOX 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 0593 Brandt Construction Co. NO ALT 84,000.00 84,000.00 84,000.00 2270 Gunther Construction Co. NO ALT 52,493.20 * 52,493.20 52,493.20 * 3810 McCarthy Improvement Company NO ALT 93,700.00 93,700.00 93,700.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 6 ---------------------- 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 AR150530 TRAFFIC MAINTENANCE 1.000 L.S. 0593 Brandt Construction Co. 15,808.4000 15,808.40 15,808.40 2270 Gunther Construction Co. 2,400.0000 2,400.00 2,400.00 3810 McCarthy Improvement Company 6,000.0000 6,000.00 6,000.00 AR401110 PAVEMENT PREPARATION 1.000 L.S. 0593 Brandt Construction Co. 5,012.8500 5,012.85 5,012.85 2270 Gunther Construction Co. 2,000.0000 2,000.00 2,000.00 3810 McCarthy Improvement Company 6,000.0000 6,000.00 6,000.00 AR401655 BUTT JOINT CONSTRUCTION 1,629.000 S.Y. 0593 Brandt Construction Co. 5.2500 8,552.25 8,552.25 2270 Gunther Construction Co. 3.7000 6,027.30 6,027.30 3810 McCarthy Improvement Company 8.0000 13,032.00 13,032.00 AR402620 POROUS FRICTION COURSE 5/8" 6,712.000 S.Y. 0593 Brandt Construction Co. 6.0000 40,272.00 40,272.00 2270 Gunther Construction Co. 4.3500 29,197.20 29,197.20 3810 McCarthy Improvement Company 8.0000 53,696.00 53,696.00 AR603510 BITUMINOUS TACK COAT 2,014.000 GAL. 0593 Brandt Construction Co. 2.2500 4,531.50 4,531.50 2270 Gunther Construction Co. 2.0000 4,028.00 4,028.00 3810 McCarthy Improvement Company 3.0000 6,042.00 6,042.00 AR620520 PAVEMENT MARKING-WATERBORNE 8,930.000 S.F. 0593 Brandt Construction Co. 1.1000 9,823.00 9,823.00 2270 Gunther Construction Co. 0.9900 8,840.70 8,840.70 3810 McCarthy Improvement Company 1.0000 8,930.00 8,930.00