GA003 ****** ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/27/05 15:00:26 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: 07/30/2004 LETTING TYPE: AERONAUTICS CONTRACT NUMBER: GA003 LETTING ITEM NUMBER: 009A RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: GALESBURG MUNICIPAL COUNTY: KNOX 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 2270 Gunther Construction Co. NO ALT 607,251.73 * 607,251.73 607,251.73 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 10 ---------------------- 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 AR150530 TRAFFIC MAINTENANCE 1.000 L.S. 2270 Gunther Construction Co. 10,029.2900 10,029.29 10,029.29 AR152480 SHOULDER ADJUSTMENT 966.000 S.Y. 2270 Gunther Construction Co. 12.4100 11,988.06 11,988.06 AR201660 BITUMINOUS CRACK REPAIR 36,950.000 L.F. 2270 Gunther Construction Co. 1.7600 65,032.00 65,032.00 AR401110 PAVEMENT PREPARATION 1.000 L.S. 2270 Gunther Construction Co. 3,160.5100 3,160.51 3,160.51 AR401655 BUTT JOINT CONSTRUCTION 2,653.000 S.Y. 2270 Gunther Construction Co. 7.9700 21,144.41 21,144.41 AR402622 POROUS FRICTION COURSE, 0.10' 100,152.000 S.Y. 2270 Gunther Construction Co. 4.2100 421,639.92 421,639.92 AR603510 BITUMINOUS TACK COAT 25,038.000 GAL. 2270 Gunther Construction Co. 1.0100 25,288.38 25,288.38 AR620520 PAVEMENT MARKING-WATERBORNE 96,787.000 S.F. 2270 Gunther Construction Co. 0.4800 46,457.76 46,457.76 AR620525 PAVEMENT MARKING-BLACK BORDER 420.000 S.F. 2270 Gunther Construction Co. 0.5200 218.40 218.40 AR904510 SODDING 100.000 S.Y. 2270 Gunther Construction Co. 22.9300 2,293.00 2,293.00