ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/30/11 08:50:03 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: 74493 LETTING ITEM NUMBER: 121 RESPONSIBLE DISTRICT: 07 BIDS LOCKED: Y SECTION: D7 SEAL COAT 2011-2 COUNTY: LAWRENCE 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 4270 Mt. Carmel Stabilization Group, Inc. NO ALT 154,562.40 * 154,562.40 154,562.40 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 7 ---------------------- 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 Z0005010 HMA F PATCH (C M) 11.000 TON 4270 Mt. Carmel Stabilization Group, Inc. 180.0000 1,980.00 1,980.00 35800100 PREPARATION OF BASE 500.000 SQ YD 4270 Mt. Carmel Stabilization Group, Inc. 3.0000 1,500.00 1,500.00 35800200 AGG BASE REPAIR 170.000 TON 4270 Mt. Carmel Stabilization Group, Inc. 19.0000 3,230.00 3,230.00 40300300 BIT MATLS C&S CT 39,561.000 GALLON 4270 Mt. Carmel Stabilization Group, Inc. 2.4000 94,946.40 94,946.40 40300600 SEAL COAT AGG 1,413.000 TON 4270 Mt. Carmel Stabilization Group, Inc. 30.0000 42,390.00 42,390.00 67100100 MOBILIZATION 1.000 L SUM 4270 Mt. Carmel Stabilization Group, Inc. 2,500.0000 2,500.00 2,500.00 70100460 TRAF CONT-PROT 701306 1.000 L SUM 4270 Mt. Carmel Stabilization Group, Inc. 8,016.0000 8,016.00 8,016.00