ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 08/06/03 09:19:43 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: 04/25/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68331 LETTING ITEM NUMBER: 128 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 BUILDING DEMO 2003-3 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 198,700.00 198,700.00 198,700.00 2754 Hy-Tech Specialized Services Inc. NO ALT 144,285.00 * 144,285.00 143,106.00 1,179.00- 5078 River City Demolition NO ALT 169,553.00 169,553.00 169,553.00 * **** 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 Z0007601 BLDG REMOV NO 1 1.000 L SUM 1780 N. E. Finch Co. 115,438.0000 115,438.00 115,438.00 2754 Hy-Tech Specialized Services Inc. 63,528.0000 63,528.00 63,528.00 5078 River City Demolition 87,968.0000 87,968.00 87,968.00 Z0047305 PROTECTIVE SHIELD 1.000 L SUM 1780 N. E. Finch Co. 6,000.0000 6,000.00 6,000.00 2754 Hy-Tech Specialized Services Inc. 7,210.0000 7,210.00 7,210.00 5078 River City Demolition 5,522.0000 5,522.00 5,522.00 Z0049801 R&D FRIABL ASB BLD 1 1.000 L SUM 1780 N. E. Finch Co. 69,000.0000 69,000.00 69,000.00 2754 Hy-Tech Specialized Services Inc. 61,363.0000 61,363.00 61,363.00 5078 River City Demolition 64,713.0000 64,713.00 64,713.00 Z0049901 R&D NON-FR ASB BLD 1 1.000 L SUM 1780 N. E. Finch Co. 1,500.0000 1,500.00 1,500.00 2754 Hy-Tech Specialized Services Inc. 4,224.0000 4,224.00 4,224.00 5078 River City Demolition 3,808.0000 3,808.00 3,808.00 25100115 MULCH METHOD 2 .100 ACRE 1780 N. E. Finch Co. 12,600.0000 1,260.00 1,260.00 2754 Hy-Tech Specialized Services Inc. 1,310.0000 1,310.00 131.00 1,179.00- 5078 River City Demolition 11,440.0000 1,144.00 1,144.00 67100100 MOBILIZATION 1.000 L SUM 1780 N. E. Finch Co. 4,000.0000 4,000.00 4,000.00 2754 Hy-Tech Specialized Services Inc. 3,250.0000 3,250.00 3,250.00 5078 River City Demolition 3,648.0000 3,648.00 3,648.00 70100420 TRAF CONT-PROT 701411 1.000 EACH 1780 N. E. Finch Co. 1.0000 1.00 1.00 2754 Hy-Tech Specialized Services Inc. 850.0000 850.00 850.00 5078 River City Demolition 1,500.0000 1,500.00 1,500.00 70102630 TR CONT & PROT 701601 1.000 L SUM 1780 N. E. Finch Co. 750.0000 750.00 750.00 2754 Hy-Tech Specialized Services Inc. 850.0000 850.00 850.00 5078 River City Demolition 500.0000 500.00 500.00 70102635 TR CONT & PROT 701701 1.000 L SUM 1780 N. E. Finch Co. 750.0000 750.00 750.00 2754 Hy-Tech Specialized Services Inc. 850.0000 850.00 850.00 5078 River City Demolition 500.0000 500.00 500.00 70102640 TR CONT & PROT 701801 1.000 L SUM 1780 N. E. Finch Co. 1.0000 1.00 1.00 2754 Hy-Tech Specialized Services Inc. 850.0000 850.00 850.00 5078 River City Demolition 250.0000 250.00 250.00