ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 09/02/11 13:48:04 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: 68A09 LETTING ITEM NUMBER: 103 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: (72-8)I-4 COUNTY: PEORIA 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 6188 URETEK USA, Inc. NO ALT 67,626.00 * 67,626.00 67,626.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 5 ---------------------- 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 X0326223 FOAM EXP POLY HGH DEN 6,500.000 POUND 6188 URETEK USA, Inc. 7.5000 48,750.00 48,750.00 67100100 MOBILIZATION 1.000 L SUM 6188 URETEK USA, Inc. 4,500.0000 4,500.00 4,500.00 70100420 TRAF CONT-PROT 701411 1.000 EACH 6188 URETEK USA, Inc. 1,176.0000 1,176.00 1,176.00 70100815 TRAF CONT-PROT 701446 1.000 L SUM 6188 URETEK USA, Inc. 10,680.0000 10,680.00 10,680.00 70106800 CHANGEABLE MESSAGE SN 1.000 CAL MO 6188 URETEK USA, Inc. 2,520.0000 2,520.00 2,520.00