ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 04/05/04 13:12:16 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: 03/05/2004 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44837 LETTING ITEM NUMBER: 013 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: D8 RAISED REFL PAV MKR 2004-12 COUNTY: VARIOUS 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 3588 M.A.S. Markers, Incorporated NO ALT 115,631.21 115,631.21 115,631.21 3689 Marking Specialists Corporation NO ALT 207,517.00 207,517.00 207,517.00 4588 P & P Construction Co. NO ALT 115,214.34 * 115,214.34 115,214.34 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 4 ---------------------- 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 67100100 MOBILIZATION 1.000 L SUM 3588 M.A.S. Markers, Incorporated 1,000.0000 1,000.00 1,000.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 3,500.0000 3,500.00 3,500.00 78100100 RAISED REFL PAVT MKR 2,145.000 EACH 3588 M.A.S. Markers, Incorporated 21.0900 45,238.05 45,238.05 3689 Marking Specialists Corporation 32.5000 69,712.50 69,712.50 4588 P & P Construction Co. 19.4000 41,613.00 41,613.00 78100300 REPLACEMENT REFLECTOR 11,742.000 EACH 3588 M.A.S. Markers, Incorporated 5.5800 65,520.36 65,520.36 3689 Marking Specialists Corporation 11.0000 129,162.00 129,162.00 4588 P & P Construction Co. 5.7700 67,751.34 67,751.34 78300200 RAISED REF PVT MK REM 235.000 EACH 3588 M.A.S. Markers, Incorporated 16.4800 3,872.80 3,872.80 3689 Marking Specialists Corporation 15.5000 3,642.50 3,642.50 4588 P & P Construction Co. 10.0000 2,350.00 2,350.00