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: 64H64 LETTING ITEM NUMBER: 032 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: 106M COUNTY: ROCK ISLAND 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 1163 Collins & Hermann, Inc. NO ALT 37,972.01 37,972.01 37,972.01 1338 Davenport Electric Contract Company NO ALT 26,838.70 * 26,838.70 26,838.70 * **** 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 X0326899 SOLAR-POWER FB AS CMP 5.000 EACH 1163 Collins & Hermann, Inc. 4,240.9700 21,204.85 21,204.85 1338 Davenport Electric Contract Company 2,893.0000 14,465.00 14,465.00 Z0055100 RUMBLE RESURF 200.000 SQ YD 1163 Collins & Hermann, Inc. 26.6100 5,322.00 5,322.00 1338 Davenport Electric Contract Company 17.6300 3,526.00 3,526.00 67100100 MOBILIZATION 1.000 L SUM 1163 Collins & Hermann, Inc. 5,478.3000 5,478.30 5,478.30 1338 Davenport Electric Contract Company 300.0000 300.00 300.00 70100450 TRAF CONT-PROT 701201 1.000 L SUM 1163 Collins & Hermann, Inc. 2,992.7800 2,992.78 2,992.78 1338 Davenport Electric Contract Company 4,516.0000 4,516.00 4,516.00 72000100 SIGN PANEL T1 54.000 SQ FT 1163 Collins & Hermann, Inc. 22.5200 1,216.08 1,216.08 1338 Davenport Electric Contract Company 36.7500 1,984.50 1,984.50 73000100 WOOD SIN SUPPORT 120.000 FOOT 1163 Collins & Hermann, Inc. 14.6500 1,758.00 1,758.00 1338 Davenport Electric Contract Company 17.0600 2,047.20 2,047.20