ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/29/09 09:19:22 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: 11/06/2009 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 63238 LETTING ITEM NUMBER: 143 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: 09-00048-00-BR COUNTY: COOK ESTIMATE: STATE JOB NUMBER: C-91-588-09 MUNICIPALITY: NORTHFIELD PROJECT NUMBER: ARA-9003/307/000 -------------------------- 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 0103 Alliance Contractors, Inc. NO ALT 58,915.35 58,915.35 58,915.35 3339 Lakes & Rivers Contracting, Inc. NO ALT 70,085.00 70,085.00 70,085.00 3505 Lorig Construction Company NO ALT 59,435.00 59,435.00 59,435.00 6272 Vixen Construction, Inc. NO ALT 54,807.00 * 54,807.00 54,807.00 * **** 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 X0301424 SILICONE JOINT SEALER 33.000 FOOT 0103 Alliance Contractors, Inc. 125.0000 4,125.00 4,125.00 3339 Lakes & Rivers Contracting, Inc. 50.0000 1,650.00 1,650.00 3505 Lorig Construction Company 55.0000 1,815.00 1,815.00 6272 Vixen Construction, Inc. 75.0000 2,475.00 2,475.00 X7011005 TR CONT-PROT TEMP DET 1.000 L SUM 0103 Alliance Contractors, Inc. 2,600.0000 2,600.00 2,600.00 3339 Lakes & Rivers Contracting, Inc. 6,600.0000 6,600.00 6,600.00 3505 Lorig Construction Company 11,000.0000 11,000.00 11,000.00 6272 Vixen Construction, Inc. 4,000.0000 4,000.00 4,000.00 Z0032700 KEYWAY REPAIR 150.000 FOOT 0103 Alliance Contractors, Inc. 63.5000 9,525.00 9,525.00 3339 Lakes & Rivers Contracting, Inc. 100.0000 15,000.00 15,000.00 3505 Lorig Construction Company 35.0000 5,250.00 5,250.00 6272 Vixen Construction, Inc. 33.0000 4,950.00 4,950.00 40603335 HMA SC "D" N50 32.000 TON 0103 Alliance Contractors, Inc. 255.0000 8,160.00 8,160.00 3339 Lakes & Rivers Contracting, Inc. 255.0000 8,160.00 8,160.00 3505 Lorig Construction Company 275.0000 8,800.00 8,800.00 6272 Vixen Construction, Inc. 455.0000 14,560.00 14,560.00 44000198 HMA SURF REM VAR DP 167.000 SQ YD 0103 Alliance Contractors, Inc. 46.0500 7,690.35 7,690.35 3339 Lakes & Rivers Contracting, Inc. 50.0000 8,350.00 8,350.00 3505 Lorig Construction Company 60.0000 10,020.00 10,020.00 6272 Vixen Construction, Inc. 56.0000 9,352.00 9,352.00 50901750 PARAPET RAILING 40.000 FOOT 0103 Alliance Contractors, Inc. 80.0000 3,200.00 3,200.00 3339 Lakes & Rivers Contracting, Inc. 150.0000 6,000.00 6,000.00 3505 Lorig Construction Company 83.0000 3,320.00 3,320.00 6272 Vixen Construction, Inc. 82.0000 3,280.00 3,280.00 58100200 WATERPRF MEMBRANE SYS 170.000 SQ YD 0103 Alliance Contractors, Inc. 50.0000 8,500.00 8,500.00 3339 Lakes & Rivers Contracting, Inc. 100.0000 17,000.00 17,000.00 3505 Lorig Construction Company 55.0000 9,350.00 9,350.00 6272 Vixen Construction, Inc. 24.0000 4,080.00 4,080.00 58300100 PC MORTAR FAIRING CSE 150.000 FOOT 0103 Alliance Contractors, Inc. 1.5000 225.00 225.00 3339 Lakes & Rivers Contracting, Inc. 16.5000 2,475.00 2,475.00 3505 Lorig Construction Company 30.0000 4,500.00 4,500.00 6272 Vixen Construction, Inc. 18.5000 2,775.00 2,775.00 67100100 MOBILIZATION 1.000 L SUM 0103 Alliance Contractors, Inc. 12,190.0000 12,190.00 12,190.00 3339 Lakes & Rivers Contracting, Inc. 3,500.0000 3,500.00 3,500.00 3505 Lorig Construction Company 2,500.0000 2,500.00 2,500.00 6272 Vixen Construction, Inc. 6,500.0000 6,500.00 6,500.00 78000200 THPL PVT MK LINE 4 180.000 FOOT 0103 Alliance Contractors, Inc. 15.0000 2,700.00 2,700.00 3339 Lakes & Rivers Contracting, Inc. 7.5000 1,350.00 1,350.00 3505 Lorig Construction Company 16.0000 2,880.00 2,880.00 6272 Vixen Construction, Inc. 15.7500 2,835.00 2,835.00