ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/29/10 14:14:18 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: 09/17/2010 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 46154 LETTING ITEM NUMBER: 069 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: D-8 GRDRL DEL MAINT 11-14 COUNTY: VAR 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 28,705.15 28,705.15 28,705.15 2050 GFS Fence, Guardrail, & Signage, Inc. NO ALT 16,865.44 * 16,865.44 16,865.44 * 3352 Lake Contracting, Inc. NO ALT 32,778.00 32,778.00 32,778.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 2 ---------------------- 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 67100100 MOBILIZATION 1.000 L SUM 1163 Collins & Hermann, Inc. 2,794.9500 2,794.95 2,794.95 2050 GFS Fence, Guardrail, & Signage, Inc. 600.0000 600.00 600.00 3352 Lake Contracting, Inc. 1,950.0000 1,950.00 1,950.00 78200410 GUARDRAIL MKR TYPE A 1,468.000 EACH 1163 Collins & Hermann, Inc. 17.6500 25,910.20 25,910.20 2050 GFS Fence, Guardrail, & Signage, Inc. 11.0800 16,265.44 16,265.44 3352 Lake Contracting, Inc. 21.0000 30,828.00 30,828.00