ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 08/02/11 11:18:37 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: 04/29/2011 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 64H09 LETTING ITEM NUMBER: 025 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: (81-1HVB&81-1HVB-1)M-2 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 0593 Brandt Construction Co. NO ALT 315,951.00 * 315,951.00 315,951.00 * 3810 McCarthy Improvement Company NO ALT 622,900.00 622,900.00 622,900.00 6210 Valley Construction Co. NO ALT 348,223.00 348,223.00 348,223.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 8 ---------------------- 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 Z0004556 HMA SURFACE RM (DECK) 7,974.000 SQ YD 0593 Brandt Construction Co. 11.5000 91,701.00 91,701.00 3810 McCarthy Improvement Company 25.0000 199,350.00 199,350.00 6210 Valley Construction Co. 9.5000 75,753.00 75,753.00 Z0016200 DECK SLAB REP (PART) 30.000 SQ YD 0593 Brandt Construction Co. 400.0000 12,000.00 12,000.00 3810 McCarthy Improvement Company 550.0000 16,500.00 16,500.00 6210 Valley Construction Co. 270.0000 8,100.00 8,100.00 Z0026346 NIGHT WORK ZONE LIGHT 1.000 L SUM 0593 Brandt Construction Co. 28,600.0000 28,600.00 28,600.00 3810 McCarthy Improvement Company 33,750.0000 33,750.00 33,750.00 6210 Valley Construction Co. 23,000.0000 23,000.00 23,000.00 40603370 HMA SC "E" N90 712.000 TON 0593 Brandt Construction Co. 195.0000 138,840.00 138,840.00 3810 McCarthy Improvement Company 400.0000 284,800.00 284,800.00 6210 Valley Construction Co. 210.0000 149,520.00 149,520.00 67100100 MOBILIZATION 1.000 L SUM 0593 Brandt Construction Co. 18,100.0000 18,100.00 18,100.00 3810 McCarthy Improvement Company 37,000.0000 37,000.00 37,000.00 6210 Valley Construction Co. 39,600.0000 39,600.00 39,600.00 70100420 TRAF CONT-PROT 701411 4.000 EACH 0593 Brandt Construction Co. 1,690.0000 6,760.00 6,760.00 3810 McCarthy Improvement Company 2,000.0000 8,000.00 8,000.00 6210 Valley Construction Co. 1,400.0000 5,600.00 5,600.00 70100800 TRAF CONT-PROT 701401 1.000 L SUM 0593 Brandt Construction Co. 15,000.0000 15,000.00 15,000.00 3810 McCarthy Improvement Company 39,000.0000 39,000.00 39,000.00 6210 Valley Construction Co. 39,000.0000 39,000.00 39,000.00 78001110 PAINT PVT MK LINE 4 9,000.000 FOOT 0593 Brandt Construction Co. 0.5500 4,950.00 4,950.00 3810 McCarthy Improvement Company 0.5000 4,500.00 4,500.00 6210 Valley Construction Co. 0.8500 7,650.00 7,650.00