ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/20/12 08:34:52 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: 04/27/2012 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 60R54 LETTING ITEM NUMBER: 010 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 2011-212-I COUNTY: COOK 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 0382 Acura Inc. NO ALT 683,290.00 * 683,290.00 683,290.00 * 1320 D. Construction, Inc. NO ALT 709,980.00 709,980.00 709,980.00 3243 Kovilic Construction Company, Inc. NO ALT 1,092,155.00 1,092,155.00 1,092,155.00 3339 Lakes & Rivers Contracting, Inc. NO ALT 843,854.00 843,854.00 843,854.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 16 ---------------------- 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 X0301852 DEWATERING STRUCT N1 1.000 EACH 0382 Acura Inc. 65,000.0000 65,000.00 65,000.00 1320 D. Construction, Inc. 60,000.0000 60,000.00 60,000.00 3243 Kovilic Construction Company, Inc. 80,000.0000 80,000.00 80,000.00 3339 Lakes & Rivers Contracting, Inc. 117,500.0000 117,500.00 117,500.00 X0301853 DEWATERING STRUCT N2 1.000 EACH 0382 Acura Inc. 85,000.0000 85,000.00 85,000.00 1320 D. Construction, Inc. 70,000.0000 70,000.00 70,000.00 3243 Kovilic Construction Company, Inc. 80,000.0000 80,000.00 80,000.00 3339 Lakes & Rivers Contracting, Inc. 119,000.0000 119,000.00 119,000.00 X0301854 DEWATERING STRUCT N3 1.000 EACH 0382 Acura Inc. 80,000.0000 80,000.00 80,000.00 1320 D. Construction, Inc. 60,000.0000 60,000.00 60,000.00 3243 Kovilic Construction Company, Inc. 185,000.0000 185,000.00 185,000.00 3339 Lakes & Rivers Contracting, Inc. 95,000.0000 95,000.00 95,000.00 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 0382 Acura Inc. 30,000.0000 30,000.00 30,000.00 1320 D. Construction, Inc. 18,000.0000 18,000.00 18,000.00 3243 Kovilic Construction Company, Inc. 50,000.0000 50,000.00 50,000.00 3339 Lakes & Rivers Contracting, Inc. 13,000.0000 13,000.00 13,000.00 Z0030850 TEMP INFO SIGNING 154.200 SQ FT 0382 Acura Inc. 25.0000 3,855.00 3,855.00 1320 D. Construction, Inc. 25.0000 3,855.00 3,855.00 3243 Kovilic Construction Company, Inc. 25.0000 3,855.00 3,855.00 3339 Lakes & Rivers Contracting, Inc. 20.0000 3,084.00 3,084.00 28100107 STONE RIPRAP CL A4 900.000 SQ YD 0382 Acura Inc. 110.0000 99,000.00 99,000.00 1320 D. Construction, Inc. 157.0000 141,300.00 141,300.00 3243 Kovilic Construction Company, Inc. 300.0000 270,000.00 270,000.00 3339 Lakes & Rivers Contracting, Inc. 200.0000 180,000.00 180,000.00 28200200 FILTER FABRIC 2,515.000 SQ YD 0382 Acura Inc. 3.0000 7,545.00 7,545.00 1320 D. Construction, Inc. 8.0000 20,120.00 20,120.00 3243 Kovilic Construction Company, Inc. 5.0000 12,575.00 12,575.00 3339 Lakes & Rivers Contracting, Inc. 1.0000 2,515.00 2,515.00 28400100 GABIONS 84.000 CU YD 0382 Acura Inc. 470.0000 39,480.00 39,480.00 1320 D. Construction, Inc. 275.0000 23,100.00 23,100.00 3243 Kovilic Construction Company, Inc. 440.0000 36,960.00 36,960.00 3339 Lakes & Rivers Contracting, Inc. 600.0000 50,400.00 50,400.00 28401000 SLOPE MATTRESS 12 1,027.000 SQ YD 0382 Acura Inc. 130.0000 133,510.00 133,510.00 1320 D. Construction, Inc. 215.0000 220,805.00 220,805.00 3243 Kovilic Construction Company, Inc. 195.0000 200,265.00 200,265.00 3339 Lakes & Rivers Contracting, Inc. 165.0000 169,455.00 169,455.00 66900200 NON SPL WASTE DISPOSL 320.000 CU YD 0382 Acura Inc. 90.0000 28,800.00 28,800.00 1320 D. Construction, Inc. 35.0000 11,200.00 11,200.00 3243 Kovilic Construction Company, Inc. 150.0000 48,000.00 48,000.00 3339 Lakes & Rivers Contracting, Inc. 75.0000 24,000.00 24,000.00 66900450 SPL WASTE PLNS/REPORT 1.000 L SUM 0382 Acura Inc. 4,500.0000 4,500.00 4,500.00 1320 D. Construction, Inc. 4,000.0000 4,000.00 4,000.00 3243 Kovilic Construction Company, Inc. 10,000.0000 10,000.00 10,000.00 3339 Lakes & Rivers Contracting, Inc. 4,000.0000 4,000.00 4,000.00 66900530 SOIL DISPOSAL ANALY 1.000 EACH 0382 Acura Inc. 2,800.0000 2,800.00 2,800.00 1320 D. Construction, Inc. 2,100.0000 2,100.00 2,100.00 3243 Kovilic Construction Company, Inc. 2,500.0000 2,500.00 2,500.00 3339 Lakes & Rivers Contracting, Inc. 2,000.0000 2,000.00 2,000.00 67000400 ENGR FIELD OFFICE A 6.000 CAL MO 0382 Acura Inc. 2,500.0000 15,000.00 15,000.00 1320 D. Construction, Inc. 2,500.0000 15,000.00 15,000.00 3243 Kovilic Construction Company, Inc. 2,000.0000 12,000.00 12,000.00 3339 Lakes & Rivers Contracting, Inc. 1,500.0000 9,000.00 9,000.00 67100100 MOBILIZATION 1.000 L SUM 0382 Acura Inc. 75,000.0000 75,000.00 75,000.00 1320 D. Construction, Inc. 40,500.0000 40,500.00 40,500.00 3243 Kovilic Construction Company, Inc. 50,000.0000 50,000.00 50,000.00 3339 Lakes & Rivers Contracting, Inc. 50,000.0000 50,000.00 50,000.00 70102620 TR CONT & PROT 701501 1.000 L SUM 0382 Acura Inc. 9,500.0000 9,500.00 9,500.00 1320 D. Construction, Inc. 10,000.0000 10,000.00 10,000.00 3243 Kovilic Construction Company, Inc. 26,000.0000 26,000.00 26,000.00 3339 Lakes & Rivers Contracting, Inc. 2,450.0000 2,450.00 2,450.00 70102630 TR CONT & PROT 701601 1.000 L SUM 0382 Acura Inc. 4,300.0000 4,300.00 4,300.00 1320 D. Construction, Inc. 10,000.0000 10,000.00 10,000.00 3243 Kovilic Construction Company, Inc. 25,000.0000 25,000.00 25,000.00 3339 Lakes & Rivers Contracting, Inc. 2,450.0000 2,450.00 2,450.00