ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/22/06 07:31:46 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: 11/17/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68651 LETTING ITEM NUMBER: 093 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 SHOULDER REPAIR 2007 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 292,365.71 * 292,365.71 292,365.71 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 6 ---------------------- 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 40600200 BIT MATLS PR CT 11.000 TON 2270 Gunther Construction Co. 925.0000 10,175.00 10,175.00 44000006 BIT SURF REM 1 1/2 27,289.000 SQ YD 2270 Gunther Construction Co. 1.6000 43,662.40 43,662.40 48202000 BIT SHOULDERS SUPER 3,056.000 TON 2270 Gunther Construction Co. 66.0000 201,696.00 201,696.00 67100100 MOBILIZATION 1.000 L SUM 2270 Gunther Construction Co. 13,832.3100 13,832.31 13,832.31 70100420 TRAF CONT-PROT 701411 8.000 EACH 2270 Gunther Construction Co. 625.0000 5,000.00 5,000.00 70100700 TRAF CONT-PROT 701406 1.000 L SUM 2270 Gunther Construction Co. 18,000.0000 18,000.00 18,000.00