ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 05/17/02 08:26:34 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: 04/26/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68224 LETTING ITEM NUMBER: 100 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 I-74 SUPPLY CONTRACT 2002-1 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 1525 P. H. Drew, Inc. NO ALT 1,655,258.40 * 1,655,258.40 1,655,258.40 * 4057 Midwest Foundation Corporation NO ALT 2,261,718.30 2,261,718.30 2,261,718.30 5310 Sangamo Construction Company NO ALT 2,253,813.51 2,253,813.51 2,253,813.51 5573 Skyline Steel Corporation NO ALT 1,952,496.79 1,952,496.79 1,952,496.79 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 2 ---------------------- 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 M5070213 FUR SOLDIER PILES BU 1,131.600 METER 1525 P. H. Drew, Inc. 516.0000 583,905.60 583,905.60 4057 Midwest Foundation Corporation 618.0000 699,328.80 699,328.80 5310 Sangamo Construction Company 725.6400 821,134.22 821,134.22 5573 Skyline Steel Corporation 761.3700 861,566.29 861,566.29 M5070215 FUR SOLDIER PILES WS 6,377.100 METER 1525 P. H. Drew, Inc. 168.0000 1,071,352.80 1,071,352.80 4057 Midwest Foundation Corporation 245.0000 1,562,389.50 1,562,389.50 5310 Sangamo Construction Company 224.6600 1,432,679.29 1,432,679.29 5573 Skyline Steel Corporation 171.0700 1,090,930.50 1,090,930.50