ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 05/15/09 08:25:10 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: 04/03/2009 LETTING TYPE: SPECIAL CONTRACT NUMBER: 66906 LETTING ITEM NUMBER: 084 RESPONSIBLE DISTRICT: 03 BIDS LOCKED: Y SECTION: (32-2)RS-4 COUNTY: GRUNDY 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 1320 D. Construction, Inc. NO ALT 1,414,141.41 * 1,414,141.41 1,414,141.41 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 28 ---------------------- 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 X0322729 MATL TRANSFER DEVICE 3,758.000 TON 1320 D. Construction, Inc. 3.0000 11,274.00 11,274.00 X0325536 RAP SET POLY MOD EMUL 16,999.000 GALLON 1320 D. Construction, Inc. 2.9500 50,147.05 50,147.05 X0325702 NIGHT WORK ZONE LIGHT 1.000 L SUM 1320 D. Construction, Inc. 30,000.0000 30,000.00 30,000.00 X0326129 ULTRA THIN HMA CS 89,467.000 SQ YD 1320 D. Construction, Inc. 9.9000 885,723.30 885,723.30 Z0001050 AGG SUBGRADE 12 258.000 SQ YD 1320 D. Construction, Inc. 50.0000 12,900.00 12,900.00 Z0075300 TIE BARS 276.000 EACH 1320 D. Construction, Inc. 18.0000 4,968.00 4,968.00 21001000 GEOTECH FAB F/GR STAB 258.000 SQ YD 1320 D. Construction, Inc. 5.0000 1,290.00 1,290.00 40600400 MIX CR JTS FLANGEWYS 13.400 TON 1320 D. Construction, Inc. 100.0000 1,340.00 1,340.00 40600982 HMA SURF REM BUTT JT 80.000 SQ YD 1320 D. Construction, Inc. 20.0000 1,600.00 1,600.00 40600985 PCC SURF REM BUTT JT 80.000 SQ YD 1320 D. Construction, Inc. 20.0000 1,600.00 1,600.00 40600990 TEMPORARY RAMP 28.000 SQ YD 1320 D. Construction, Inc. 1.0000 28.00 28.00 44200630 CL A PATCH T2 15 183.000 SQ YD 1320 D. Construction, Inc. 325.0000 59,475.00 59,475.00 44200631 CL A PATCH T3 15 75.000 SQ YD 1320 D. Construction, Inc. 325.0000 24,375.00 24,375.00 44212900 PVT PATCHING (PD) 7.000 SQ YD 1320 D. Construction, Inc. 1,000.0000 7,000.00 7,000.00 44213000 PATCH REINFORCEMENT 258.000 SQ YD 1320 D. Construction, Inc. 140.0000 36,120.00 36,120.00 44213200 SAW CUTS 1,536.000 FOOT 1320 D. Construction, Inc. 6.0000 9,216.00 9,216.00 67100100 MOBILIZATION 1.000 L SUM 1320 D. Construction, Inc. 89,094.8700 89,094.87 89,094.87 70100420 TRAF CONT-PROT 701411 2.000 EACH 1320 D. Construction, Inc. 7,000.0000 14,000.00 14,000.00 70100800 TRAF CONT-PROT 701401 1.000 L SUM 1320 D. Construction, Inc. 40,000.0000 40,000.00 40,000.00 70300100 SHORT-TERM PAVT MKING 3,330.000 FOOT 1320 D. Construction, Inc. 0.0100 33.30 33.30 70300625 TEMP PT PVT M LINE 4 66,566.000 FOOT 1320 D. Construction, Inc. 0.0100 665.66 665.66 70300635 TEMP PT PVT M LINE 6 8,322.000 FOOT 1320 D. Construction, Inc. 0.0100 83.22 83.22 70301000 WORK ZONE PAVT MK REM 27,459.000 SQ FT 1320 D. Construction, Inc. 0.0100 274.59 274.59 78000200 THPL PVT MK LINE 4 66,566.000 FOOT 1320 D. Construction, Inc. 0.6600 43,933.56 43,933.56 78004230 PREF PL PM TB INL L6 8,322.000 FOOT 1320 D. Construction, Inc. 5.7800 48,101.16 48,101.16 78100100 RAISED REFL PAVT MKR 823.000 EACH 1320 D. Construction, Inc. 42.9000 35,306.70 35,306.70 78100105 RAISED REF PVT MKR BR 10.000 EACH 1320 D. Construction, Inc. 59.4000 594.00 594.00 78300200 RAISED REF PVT MK REM 833.000 EACH 1320 D. Construction, Inc. 6.0000 4,998.00 4,998.00