ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 02/08/02 08:28:16 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: 01/18/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68187 LETTING ITEM NUMBER: 124 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 BUILDING DM2002-03 COUNTY: PEORIA 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 1780 N. E. Finch Co. NO ALT 13,980.00 13,980.00 13,980.00 5078 River City Demolition NO ALT 11,220.50 * 11,220.50 11,220.50 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 7 ---------------------- 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 Z0007600 BLDG REMOV 1.000 L SUM 1780 N. E. Finch Co. 10,537.0000 10,537.00 10,537.00 5078 River City Demolition 6,486.0000 6,486.00 6,486.00 Z0049801 R&D FRIABL ASB BLD 1 1.000 L SUM 1780 N. E. Finch Co. 1,900.0000 1,900.00 1,900.00 5078 River City Demolition 2,100.0000 2,100.00 2,100.00 Z0049901 R&D NON-FR ASB BLD 1 1.000 L SUM 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 800.0000 800.00 800.00 25100630 EROSION CONTR BLANKET 215.000 SQ YD 1780 N. E. Finch Co. 6.0000 1,290.00 1,290.00 5078 River City Demolition 5.3000 1,139.50 1,139.50 67100100 MOBILIZATION 1.000 L SUM 1780 N. E. Finch Co. 250.0000 250.00 250.00 5078 River City Demolition 195.0000 195.00 195.00 70102630 TR CONT & PROT 701601 1.000 L SUM 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 250.0000 250.00 250.00 70102640 TR CONT & PROT 701801 1.000 L SUM 1780 N. E. Finch Co. 1.0000 1.00 1.00 5078 River City Demolition 250.0000 250.00 250.00