ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/13/10 09:12:02 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: 64G29 LETTING ITEM NUMBER: 059 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 SHOULDERS 2011-1 COUNTY: WHITESIDE BUREAU 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 1216 Copenhaver Construction, Inc. NO ALT 181,790.00 181,790.00 181,790.00 1272 S. Crider Construction and Supply Company NO ALT 118,609.40 127,694.68 127,694.68 4558 Ordaz Construction Company NO ALT 143,514.80 143,514.80 143,514.80 4741 Phoenix Corporation of the Quad Cities NO ALT 82,842.64 * 82,842.64 82,842.64 * 5848 Super Construction Inc. NO ALT 114,054.90 114,054.90 99,853.30 14,201.60- 6126 Twin City Construction Company NO ALT 107,011.00 107,011.00 107,011.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 3 ---------------------- 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 48100100 AGGREGATE SHLDS A 5,073.000 TON 1216 Copenhaver Construction, Inc. 30.0000 152,190.00 152,190.00 4558 Ordaz Construction Company 27.6000 140,014.80 140,014.80 4741 Phoenix Corporation of the Quad Cities 10.0000 50,730.00 50,730.00 1272 S. Crider Construction and Supply Company 23.0000 116,679.00 116,679.00 * 5848 Super Construction Inc. 18.5000 93,850.50 93,850.50 6126 Twin City Construction Company 17.0000 86,241.00 86,241.00 67100100 MOBILIZATION 1.000 L SUM 1216 Copenhaver Construction, Inc. 3,600.0000 3,600.00 3,600.00 4558 Ordaz Construction Company 3,000.0000 3,000.00 3,000.00 4741 Phoenix Corporation of the Quad Cities 30,462.5400 30,462.54 30,462.54 1272 S. Crider Construction and Supply Company 1,930.4000 1,930.40 1,930.40 * 5848 Super Construction Inc. 6,000.0000 6,000.00 6,000.00 6126 Twin City Construction Company 3,770.0000 3,770.00 3,770.00 70100460 TRAF CONT-PROT 701306 1.000 L SUM 1216 Copenhaver Construction, Inc. 26,000.0000 26,000.00 26,000.00 4558 Ordaz Construction Company 500.0000 500.00 500.00 4741 Phoenix Corporation of the Quad Cities 1,650.1000 1,650.10 1,650.10 1272 S. Crider Construction and Supply Company 9,085.2800 9,085.28 9,085.28 * 5848 Super Construction Inc. 2.8000 14,204.40 2.80 14,201.60- 6126 Twin City Construction Company 17,000.0000 17,000.00 17,000.00 * - PAY ITEM UNIT PRICE AND/OR BIDDER TOTAL PRICE WAS OMITTED