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: 64G30 LETTING ITEM NUMBER: 060 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 SHOULDERS 2011-2 COUNTY: CARROLL 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 212,336.00 212,336.00 212,336.00 1272 S. Crider Construction and Supply Company NO ALT 113,478.72 115,513.22 115,513.22 4558 Ordaz Construction Company NO ALT 132,205.44 132,205.44 132,205.44 4741 Phoenix Corporation of the Quad Cities NO ALT 84,818.18 * 84,818.18 84,818.18 * 5848 Super Construction Inc. NO ALT 109,773.60 109,773.60 96,134.80 13,638.80- 6126 Twin City Construction Company NO ALT 107,867.54 107,867.54 107,867.54 **** 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 4,872.000 TON 1216 Copenhaver Construction, Inc. 38.0000 185,136.00 185,136.00 4558 Ordaz Construction Company 26.5200 129,205.44 129,205.44 4741 Phoenix Corporation of the Quad Cities 10.1900 49,645.68 49,645.68 1272 S. Crider Construction and Supply Company 21.3100 103,822.32 103,822.32 5848 Super Construction Inc. 18.5000 90,132.00 90,132.00 6126 Twin City Construction Company 21.0000 102,312.00 102,312.00 67100100 MOBILIZATION 1.000 L SUM 1216 Copenhaver Construction, Inc. 4,200.0000 4,200.00 4,200.00 4558 Ordaz Construction Company 500.0000 500.00 500.00 * 4741 Phoenix Corporation of the Quad Cities 32,894.5000 32,894.50 32,894.50 1272 S. Crider Construction and Supply Company 2,034.5000 2,034.50 2,034.50 5848 Super Construction Inc. 6,000.0000 6,000.00 6,000.00 6126 Twin City Construction Company 777.7700 777.77 777.77 70100460 TRAF CONT-PROT 701306 1.000 L SUM 1216 Copenhaver Construction, Inc. 23,000.0000 23,000.00 23,000.00 4558 Ordaz Construction Company 2,500.0000 2,500.00 2,500.00 * 4741 Phoenix Corporation of the Quad Cities 2,278.0000 2,278.00 2,278.00 1272 S. Crider Construction and Supply Company 9,656.4000 9,656.40 9,656.40 5848 Super Construction Inc. 2.8000 13,641.60 2.80 13,638.80- 6126 Twin City Construction Company 4,777.7700 4,777.77 4,777.77 * - PAY ITEM UNIT PRICE AND/OR BIDDER TOTAL PRICE WAS OMITTED