ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 03/01/02 10:48:07 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: 68232 LETTING ITEM NUMBER: 125 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 BUILDING DM2002-04 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 14,250.00 * 14,250.00 14,250.00 * 5078 River City Demolition NO ALT 15,397.00 15,397.00 15,397.00 **** 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 Z0007600 BLDG REMOV 1.000 L SUM 1780 N. E. Finch Co. 12,592.0000 12,592.00 12,592.00 5078 River City Demolition 13,090.0000 13,090.00 13,090.00 25100630 EROSION CONTR BLANKET 704.000 SQ YD 1780 N. E. Finch Co. 2.0000 1,408.00 1,408.00 5078 River City Demolition 3.0000 2,112.00 2,112.00 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